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| Globally Accessible Accounting and Inventory Control Application with you online store and e-payment interface. Internet or Web based Accounting and Inventory Control Application including a online store for your business with a shopping cart and credit card interface. Runs in an internet browser from any computer. | | Learn More | |
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HiTech Sales, Stock and Accounts Manager
Customized For Trading & Business Houses
Complete with Invoicing, Inventory and Accounts
Supplier Transaction History Supplier Transaction History, Supplier Buying Habits, , Supplier Module
trsth.bmp
Supplier Transaction History is the compiled report about supplier buying habits and other information. It displays name of the supplier and the following details from the ledger :
- Opening Balance of the supplier
- Current Balance as on current date
- Minimum Balance and Date
- Maximum Balance and Date
- Last Credit amount and date to the supplier
- Last Debit amount and date by the supplier
- Year to date Credit Purchase to the Supplier
- Year to date Cash Purchase to the Supplier
- Year to date Purchase Return by the Supplier
- Month wise Purchase and Purchase Returns by the supplier
- Graph of the Month wise Purchase / Returns
trsthg.bmp
To select any supplier press Select Supplier command button. List of suppliers will be displayed. Bring focus to the desired supplier name or click the name and then press OK on the supplier list. Once the opening balance is displayed you will be prompted whether further calculations are to be done. If answer is yes then rest of the figures are calculated. To find Month wise Purchase / Returns press Find command button. To display the graph of this press Graph command button.
To print the report press command button Print. A Dialogue box will be displayed after you confirm printing operation. If you answer no to Do Fast Printing ? dialogue during printing then the report will be printed using windows fonts. Answering Yes to this dialogue will print report in text mode. The graph will automatically be printed on the next page.
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