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