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Configuration
- How to change the internet Login for your tire supplier. (ex. OK Tire, Unimax or other)
- Setting the tax level by supplier
- Setting default GL ledger
How to
- How to retrace a supplier invoice for a warranty part via the customer’s history / How to display purchase order or supplier invoice from history
- How to set terms of discount on fast payment
- How to access the supplier list from the POS in 1 click
- How to change a supplier number
- How to make a partial payment on a supplier invoice
Reporting
- How to generate the age of accounts payable by supplier
- Accounts payable analysis (CAP) and suppliers
Common issues
- How to manage a supplier that is a customer also
Best practice
- What is the best supplier code structure
