Quick Overview Supplier Due Reports in Muhasib ERP
Websol Muhasib ERP allows you to quickly overview supplier Due reports. This was a great and advanced handy analytics tool provided by Websol Technologies in the Muhasib ERP software. Supplier Due reports show the user or business owner all the due payments of all the suppliers separately in the table of supplier due reports. This will help business owners to find easily the total dues payments of the suppliers.
Supplier Due Report
To view the supplier due report in Muhasib ERP software, follow the steps given below.
Step 1. Log in to the system and access the Main Back Office user interface.
Step 2. On the appeared window, click "Muhasib Financials".
Step 3. On the appearing "Muhasib Financials" window, the "Transactions" section is shown on your screen.
Step 4. On the tab bar, click on the "Report" section.
Step 5. On the "Report" section, click on the "Supplier Due Report" button.
Step 6. The "Supplier Due Report" window appears on the screen.
Step 7. In the "Supplier Due Report" window the user will see all the due payments of the suppliers separately and then will give the due payments from suppliers.
Step 8. At the top-right, click the "Print Report" button to print the report.
Step 12. Close the window.
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