Introduction to Supplier Enquiry
The Supplier Enquiry gives you a historical record of all transactions in the system for a specific Supplier Account. This guide will provide an overview on the Supplier enquiry and it’s layout, in written and video form.
Table of Contents
- Introduction to Supplier Enquiry
- Table of Contents
- Steps on how to use the Supplier Enquiry
- Video walkthrough on how to use the Supplier Enquiry
Steps on how to use the Supplier Enquiry
Video walkthrough on how to use the Supplier Enquiry
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