Supplier Transactions Report

This report is accessible from Polygon Back Office > Reports under the Lists heading.  

Information fields reported include:

oSupplier

oReference

oInvoice

oDate

oTerms

oAmount

oPaid

oCredits

oOutstanding

oDue Date

oDescription

oTotal

oGrand Total

See Also:

For information about other Polygon Back Office Reports see section Reports > Polygon Back Office

For information about reports in general see section Reports

For information about Polygon Back Office, see section Polygon Back Office Introduction