Answer: As purchases are created from suppliers within the Solid Route Accounting™ business system, important data about what purchases the company makes is accumulated with each transaction. If there should be a need to review this Supplier History, this can be easily accessed through the Solid Business Central™ software component. This history will include the transaction's number, the date it was created and finalized, which employee made it, and payment type, total, and remaining balance.

  1. In Solid Business Central™, navigate to [Datafile / Supplier / View] and display the desired supplier record.
  2. Use the [F5 - History] key to set a 'Start Date' and 'End Date' for this history to cover. Once this has been set:
    1. Use [CTRL+HOME] to send it to be Printed.
    2. Use [CTRL+END] to display the history on the screen.

Supplier History Report Sample
Supplier History Report

Solid business central

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