Supplier inquiry provides quick access to a summary of all unpaid supplier invoices and the ability to drill down to the supplier and purchase details.
To Use Supplier Inquiry:
1. From the "Accounting" menu, select "Payables" then "Supplier Inquiry" to go to the "Supplier Inquiry Browse" screen."
2. The browse screen will display the aged balance supplier invoices by supplier. To view the list for only one master supplier, use the to select the desired supplier.
3. To view the details by supplier, click the supplier name to open the Supplier Inquiry Browse screen.4. To view individual invoice detail, click the Transaction Type to the left of the transaction number to open the Supplier Invoice Form screen.