Supplier Dashboard

Purchases ››
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Supplier Dashboard viewer is available under the Purchases tab



This viewer displays an overview on the purchases from a supplier


Visual structure

1.Left side bar

   1.1. Permits the selection of a new supplier in the upper-left part

   1.2. Displays the supplier's name and address

   1.3. Allows the entering or a new Invoice, Payment  for this supplier

2. Content - displays the content selected in the left side bar


How to use the Dashboard

1. Open a supplier in the dashboard by typing part of the name in the top-left box. You can press the button for more search details


Overview panel

The current purchases debit, credit and balance and the monthly values for the current patient


Purchased Items

A summary of the purchased items and their value in the selected date range, for the current patient


Invoices

A list of invoices in the selected date range, for the current supplier

1. To edit or delete an invoice, right click the invoice and select Edit or Delete


Payments

A list of invoice payments and receipts in the selected date range, for the current supplier

1. To edit or delete a payment, right click on it and select Edit or Delete