Difference between revisions of "How Many Suppliers Do I Have on My System?"

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(New page: {{Review}} == Summary == There maybe cases where you quickly want to know how many customers you have on your system. This article explains how to get this useful infomation quickly. == ...)
 
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{{Review}}
 
 
 
== Summary ==
 
== Summary ==
There maybe cases where you quickly want to know how many customers you have on your system. This article explains how to get this useful infomation quickly.
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This article explains how to find out how many suppliers are recorded on your system.
  
 
== More Information ==
 
== More Information ==
Go to {{Menu|Systems|Reports & Parameters|Document History|View History}} or anywhere you can get to a blank Sales account code field.
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Go to {{Menu|Systems|Reports & Parameters|Document History|View History}} or anywhere you can get to a supplier account code field.
*Click the down arrow on the {{DataPrompt|account}} Field and Select {{DataValue|P}}.
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* Click the drop down on the {{DataPrompt|Account}} field and select {{DataValue|P}}.
 
{{Tip|iconsize=small|title=Tip|text=This stands for Purchase ledger.}}
 
{{Tip|iconsize=small|title=Tip|text=This stands for Purchase ledger.}}
*Press {{KeyPress|C-F1}} or click the "Magnifying Glass" Icon.
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* Press {{KeyPress|C-F1}} or click the "Magnifying Glass" Icon.
*On the {{DataPrompt|Filter on}} field simply press {{KeyPress|Enter}}.
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* On the {{DataPrompt|Search on}} field, press {{KeyPress|Enter}}.
*You will see a count at the '''Bottom Left''' of this window that says '''"XX Items found"''' This will count up and when it stops this is the number of customer accounts you have on your system.  
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* You will see a count at the bottom left of this window that says '''"XX Items found"'''. This will count up and when it stops this is the number of supplier accounts you have on your system.  
  
 
== See also ==
 
== See also ==

Revision as of 16:21, 4 August 2010

Summary

This article explains how to find out how many suppliers are recorded on your system.

More Information

Go to " Systems Reports & Parameters Document History View History" or anywhere you can get to a supplier account code field.

  • Click the drop down on the "Account" field and select 'P'.
Tip: This stands for Purchase ledger.
  • Press <Ctrl+F1> or click the "Magnifying Glass" Icon.
  • On the "Search on" field, press <Enter>.
  • You will see a count at the bottom left of this window that says "XX Items found". This will count up and when it stops this is the number of supplier accounts you have on your system.

See also


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Keywords AND Misspellings
number, supplier, purchase, quantity, marketing