Information on Supplier form/data

Hi All,

Actually there is requirement to fetch changes in supplier data for Bank Account, BSB, Email Address, Address, ABN, ... etc.

Need help if  below information exists on Supplier form/data:

1. BSB

2. ABN

3. Last used (as in invoiced), date

4. Outstanding amount on contract PO

5. Email Address: In Address Book for purchase orders and

6. Email Address: In Payments for remittance advice

If yes then where we may find it in (supplier form's block/section/area)?

Regards,

Abdul Rehman.