Creditors Document History
Creditors >Analysis >Document History
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It’s a record list of creditors completed/processed documents
| Advance Search Tab | |
| Supplier | search by selecting the supplier by hitting enter or long search by clicking from the three dots |
| Date From | enter the date from which the history will run from |
| Document No | to search by entering the document |
| Division | to search by selecting the division from the drop down arrow |
| Document Type | allows a user to search by selecting the document from the drop down arrow |
| Date To | to limit the document search by entering the date to |
| Project | to search by selecting the project |
| Region | to search by selecting the region from the drop down arrow |
| Custom Search Tab | |
| Doc Type | to select the document type from the drop down arrow and search |
| Categories | to select the category from the drop down arrow |
| Print Tab | |
| Print button | to print the selected document |
| View button | to view the selected document |
| Related button | shows accounts involved in a transaction |
| Print Grid | to print creditor’s document search |
| Print Del Note button | to print delivery note |
| Manage Detail button | shows job document details |
| Grid Tab | |
| Print Grid button | to print debtor’s document search |
| Export button | to export documents to excel spread sheet |
| Clone Tab | |
| Clone | Invoice to make a copy of a completed document |
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