Using supplier lists

Applies to : Office Accounting Express, Professional
From the supplier area you can reach a number of lists:
Supplier Lists
The supplier lists are explained in the table below:

List Contains Default sorting Default View
Supplier List All suppliers “File as” supplier name Active suppliers
 Product and service List  All products and services for purchase and sale  Product name  Active products
 Purchase Order List  All purchase orders  Date and purchase order number  Open purchase orders
 Purchase invoices and Goods received note List All purchase invoices, cash purchases, supplier  Date and document number Open purchase invoices and goods received  notes
 Supplier Payments  All supplier payments  Payment date  Not issued payments
 Recurring Document List*  Recurring documents of any type  Next reminder date  All recurring documents
 Documents to process List* Outstanding recurring documents of any type Type  All outstanding documents

*Office Accounting Professional and Office Accounting Professional Plus