AP Transaction
Menu Path: Supplier > Creditors > AP Transaction
This function consolidates Account Payable Transactions of a supplier or suppliers from all companies, branches into a single report.
- Key in Specific Supplier ID or click Select Supplier for search function → Multiple selection are available on AP Transactions by enter the id and click enter
- Key in Supplier ID Range → if want to filer by ID Range
- Select Company
- Select Branch
- Select Date Range
- Select Order By → transaction or creation date
- Tick Options → by default will tick Show Supplier with Transaction only and EXCLUDE AP Bad Debt transactions
- Click Generate Reports
- Click Credit Memo → to proceed to Supplier Credit Memo Create
- Click Printable Page → to print current columns or tables
- Click Printable Page with Company Header → to show the company details
- Click Export Excel or CSV → to export current columns or table
- Click on the Transactions at Source X Column for pop up documents
Related Wiki Pages:
Found 5 search result(s) for AP Transaction.
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