To find this window
Analyse Creditors window - Supplier Detail view

Window Overview | To use this window | Fields in this window | To find this window


  1. In any command centre, click the Analysis option search arrow. A list of analysis reports to choose from will be displayed.
  2. Choose Creditors from the list.
  3. Click the zoom arrow next to a supplier's name --OR-- Click the Supplier Detail button and enter a supplier's name in the field next to the words Supplier Detail.