Search

HOW TO VIEW SUPPLIERS OR VENDORS LEDGER

Last Updated: 2017-09-29 17:49:04

Mouse Hover on LEFT.

Then Click on PROCUREMENT, a list of features will appear and then you CLICK on Supplier or Vendor (Depending on the label you're using in your organization). 

A dropdown list appears and you CLICK on Suppliers Rate Analysis or Vendors Rate Analysis.

View Suppliers Ledger

Select the supplier or vendor ID, set the duration of time, select aggregate by and then CLICK on Fetch Data.

View Suppliers or Vendors Ledger

The result will appear by default in a line chart but you can CLICK on switch to column chart to see the same data in a column chart.

See the image in a column chart below

Bitcoin Accepted Here
PayU Img