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SUPPLIER TRANSACTION INQUIRY

What is Supplier Transaction Inquiry?
Supplier Transaction Inquiry is a functionality within the purchasing system that enables users to review the history of interactions with suppliers. This includes details such as purchase deliveries, invoices, payments, and returns. Additionally, it provides the capability to filter by supplier, dates, and transaction type.

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• STEP 1: Go to back office
• Select Purchases Module
• Select Supplier Transaction Inquiry

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• STEP 2: You may filter Supplier
• Filter the Dates and the Type
• All orange Marked Items are Overdue

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