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