An overview on the Supplier Enquiry

An overview on the Supplier Enquiry

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

Steps on how to use the Supplier Enquiry

Video walkthrough on how to use the Supplier Enquiry

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