Add-on Products

Supplier Transaction Analysis


PLU: SF112

Setup four additional user-defined fields which can be applied to each Supplier Document and extract even more powerful reports.

This switch allows access to four user definable field. The transaction analysis fields are used for invoices, credit notes and reporting purposes. They can also be set to contain different information for each line item on the Supplier Document.


R 140.00
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Complementary Switches

Purchase Analysis Report

Report on Supplier Invoices and Credit Notes using the Transaction Analysis fields.


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