Overview
This application allows users to do supplier account enquiries with extended search and data filtering capabilities on invoices and payment transactions.
Details can be viewed, printed and exported to an Excel spreadsheet as required.
This application also allows for restricted viewing access which can be maintained using the Profile Maintenance application.
Function
When the application is opened, you will view the following:
Select a supplier using the Supplier Code picker:
Complete the remaining information as required. Click on the 
button to generate the information:
If you are using the translation functionality, the comment column will be translated to your default language.
The standard DeltaERP grid search and filter functionality is also available:
The 
button allows you to export the information to a Microsoft Excel spreadsheet:
The 
button will generate a print preview of a Supplier Invoice Enquiry Report:
The 
button allows you to view any documentation attached to the selected lines:
