Supplier List:
Supplier list viewing option is also a feature of this module in this package. It can also be viewed as Godown wise.
Go to Sales, click on Daily Output and then click on Supplier List.
A new window will open as shown in the screenshot below.
Now select the Godown and Customer Type and click on the Print button.
A new window will open showing the Supplier List as per selected criteria.
You can view credit limit both in terms of days as well as in amount in this report.
The video tutorial on how to view these lists can also be seen by clicking on the following URL.
