# PLNAME

PNCOMMENT:
Supplier of goods for resale. Please pay promptly.


# REPORTS

RPDESC:
Print Outstanding Credit Notes (Continuous)


RPDESC:
Batch Print Remittance Advices (Continuous)


RPDESC:
Print Invoices/C. Notes (Discount Style)


RPDESC:
Print Invoices/C. Notes (No Discount Style)


RPDESC:
Analysis of Purchase Invoices and Credits


RPDESC:
Analysis of Purchase Payments and Adjustments


RPDESC:
List of Purchase Invoices and Credit Notes


RPDESC:
Analysis of Sales Receipts and Adjustments


