1. Main site
  2. 2. Feature topics
  3. Purchase
  4. Supplier management
  5. Track history of transactions with suppliers

Track history of transactions with suppliers

1. Purpose
Can track history of all transactions between the restaurant and the suppliers from opening debt balance to debt arising in period.
2. Instruction steps

1. Go to Utilities\Supplier.

2. Select supplier on the list.
3. Click View transaction history.

4. Enter period.
5. Click Load data.

3. Note

  • If you want to view details of a note on transaction history, click View.
Updated on 19/09/2022

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