Supplier Documents

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Supplier Documents

The supplier document tables allow you to view Purchase Orders, Goods Rec Notes, Invoices, Returns and Credit to Supplier documents within the Pastel Partner Accounting software. The text on the tabs may be different as they are retrieved directly from the document names held within Pastel Partner Accounting.





The document grids will display the header and line information (of the selected header). Double click on the document header to view the complete document information.


As with all grids in PDi CRM, the columns are customisable in that you can change the column width and positions.