Statement

• How can I view and download my supplier statement

  Supplier Statement Supplier Statement Provides you the list of financial transactions happened. Multiple filters are available to fine tune your data. Firstly you need to select the Supplier whose data are to be reviewed or analysed. Secondly you need to choose either filter through date or Currency. After applying the filters Select the type of statement you wish to observe. This falls under three categories : Balance Statement Advance Transactions LeFew readers

• How do I access and run a Supplier Ageing Report in the Bridge LCS?

  Aging Report Aging report holds the details of invoices that are unpaid, it could have exceeded the due date or have time to pay the due. The details are listed based on the report selected, Kind of Reports : Ageing Report Ageing Detail Report Date It Specifies the period till when the report needs to be fetched. Interval Number of Sections based on a period of 30 days will be decided by Interval. Based On Invoice Date Report will be based on Invoice Date Based On Due Date RepoFew readers

• How to create a New Supplier in Bridge LCS

  Suppliers Suppliers play one of the major roles in logistics business. So, it is important to conserve their data in a secured manner. It is also important to maintain the invoices received from Suppliers for further use. Supplier Module Carries the following Sub Modules: Suppliers Supplier Statement Aging Report Aging Details Overview Working of Customer Module and Supplier Module is hoFew readers