Supplier change history report, Purchases and Vendors - Websol Muhasib ERP

Quick Overview Supplier Change History Report in Muhasib ERP

Websol Muhasib ERP allows you to quickly review the supplier change history reports. This was a great and advanced handy analytics tool provided by Websol Technologies in the Muhasib ERP software in which the software user has able to see the supplier's changing history report. This supplier change history report shows all the in and out suppliers belonging to the business and is recorded in the software.

 

 

Supplier Change History Report

Follow the steps below to quickly review the supplier change history report in the software.

Step 1. Log in to the system and access the Main Back Office user interface.

Step 2. On the appeared window, click "Purchases and Vendors".

Step 3. On the appearing "Purchase Management" 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 Change History Report" button.

Step 6. The "Supplier Change History Report" window appears on the screen.

 

 

Step 7. In the "Supplier Change History Report" window, look at the "Select Supplier" button and click on it.

Step 8. In the "Select Supplier" Pop-up, select the supplier then look at the below and click on the "Select Supplier" button.

Step 9. Set the date from the "Date from" & "To" fields.

Step 10. At the top-right, click the "Print Report" button to print the reports. 

Step 11. Close the window.

 

 

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