Creating a Supplier Statement

Modified on Mon, 20 Mar 2023 at 03:19 PM


From Main Menu

1. Go to Data Entry.

 

2. From Data Entry, go to Suppliers.


3. Select a supplier.



4. On Supplier Dashboard, select more options then click Supplier Statement or on your keyboard, Press F6.


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article