1. Purpose
Allow the manager to follow up supplier debts.
2. Instruction steps
1. Go to Report\Debt.
2. Click Select report.
3. Select Supplier debt.
4. Set conditions to generate report.
5. Click OK.
1. Purpose
Allow the manager to follow up supplier debts.
2. Instruction steps
1. Go to Report\Debt.
2. Click Select report.
3. Select Supplier debt.
4. Set conditions to generate report.
5. Click OK.
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