Supplier Analysis

[To Supplier Payments] [To Supplier Invoicing] [To Cash Book]

Usage

Use this window to view detailed information of AP ledger items connected to a supplier (s) and, to enter or modify certain information related to AP ledger items such as notes (both for the supplier and for single ledger items), installment plan for unpaid items and Payment References. If the supplier is a one-time supplier, you can view and modify supplier specific information of the item, such as the name and address of the supplier, tax number, AP contact information, payment method and payment address.

You can use this window to view general information for each supplier, such as Supplier ID and name,  tax withholding or reporting status, current balance, due amount, advance invoice balance, supplier group and the City connected to the default document address.

Payee analysis can be performed in this window by selecting the Payee Perspective check box. In addition, this window can also be used to view the supplier details with any applicable interest and fine amounts as well.

For the description of each tab in the window, follow the appropriate link: Ledger Items, Payments, Balances per Currency

Activity Diagrams

Queries Supplier Invoice Control
Queries Supplier Payments
Follow Up Payment File Traceability

Activities

Supplier Analysis
Supplier Payments per Invoice| Prepayments Analysis