You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Require report to verify the transaction against the supplier

in Supplier Management 1 comment

Summary:

  1. We need to identify the list of suppliers, For the purpose of cleansing and de activating the suppliers which does not have any transactions (PR/PO, Receipt, Invoice, Payment) in last one year.
  2. Supplier last transaction, last receipt, last PO, Last payment, Need to know do we have any such report that can help us in getting the mentioned information.
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!