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How to access a supplier inquiry

The supplier inquiry page gives you a quick snapshot of all outstanding supplier invoices and neatly summarizes each invoice in just one line by a supplier.

Steps:

  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. 

 

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

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