Supplier Detail |
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Go to Supplier > Supplier Detail
Hover the mouse over the different menu options. If the cursor changes to a hand (
), then click to go to the subject.
Please note that if you hover your mouse over certain parts of the form below, the cursor (
) will change to a hand (
). Click to get specific help on that part of the form.
For further information, click the 
. There isn't an next to all clickable fields.
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Right-click context menu |
Change Description & Reference |
Select if you want to change the description, reference or note. |
Correct this Account |
See also Corrections The corrections form will open. Select the Purchase / RTS tab. You can know change the GRN or RTS to a different supplier. |
The changes won't reflect on the original GRN (GRV) but only on the Supplier Reconciliation form and in the Stock Detail form. |
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Analysis Tab
Use this tab if you want a summary of your data.
For example, if you want to get a summary of all the purchases for a specific period per supplier. Remember to filter your data so that only GRV's and RTS's are displayed. The assumption is that all goods are recorded with a goods receipt note and all returned goods with a return to supplier note.
