Supplier Accounts - Deliveries
Supplier Accounts - Deliveries
All the information on deliveries to all suppliers is shown here. This information can be ordered by date, reference number, supplier order number, and so on. It also provides information on the costs breakdown of each transaction. Any given transaction can be examined in more detail by clicking View Transaction Details. The 'View Transaction Details' screen that appears also gives the supplier and delivery details and allows you to export the transaction to Excel for further analysis, add a new note, and preview, print or e-mail the transaction.
The ABM Explorer window showing a purchase delivery transaction in detail. The toolbar at top includes buttons for Preview, Print, Email, Attachments, Send To, Comments, Find, Order, Deliver, Return, Invoice, Credit, and Check. Below shows "Purchase Delivery" with a date. The screen displays Supplier Details (showing supplier name and address), Delivery Details (showing delivery address), Other section, and Supplier's Reference field. The main grid lists line items with columns for Code, Description, Units, Quantity, Price, Discount, Exc VAT, VAT (tax), and GST. Multiple product lines are shown with unit prices and calculated amounts. Totals are displayed at the bottom right. The status bar shows "Entered by System Administrator" with a date.
Transaction Details