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How to access a supplier inquiry

This guide shows how the supplier inquiry page provides a snapshot of outstanding invoices summarized by supplier.

Step by Step Guide:

1. Navigate to ACCOUNTING > Payables > Supplier Inquiry.

2. The Supplier Inquiry landing page displays a one-line summary of all aged unpaid supplier invoices by a supplier.

3. Click on the Master Suppliers/Supplier name to see the details of a supplier.

Tip: You can drill down to unpaid invoices by clicking on the Supplier Invoices hyperlink.

Tip: You can also view a history of transactions for the Supplier by clicking on the History hyperlink.