Filter Treats Suppliers

The supplier draft filter makes it easy to sort and search for specific drafts by criteria such as date, bank or supplier.

 

This filter helps you quickly find supplier deals by selecting criteria in a panel. For example, you can choose a date range to see drafts due in February 2025 or filter by a specific supplier.

Worn

To use, open the panel by clicking "Filter", fill in the required fields (start and end dates), add optional criteria, then apply by clicking the "Filter" button.

The supplier drafts filter allows users, such as accountants or financial managers, to consult a personalized view of recorded drafts by applying specific criteria. This avoids manually going through a potentially long list, like the 52 milkings mentioned in the previous list. The criteria includes information like date, bank, bank account, draft number and supplier, providing flexibility to meet various management needs.

Advantages and Usefulness

• Targeted Search:Allows you to quickly locate specific drafts, for example, all those due between February and March 2025 for a given supplier, avoiding manually going through a list of 52 drafts (as shown in the previous list).
• Efficient sorting:Facilitates sorting by dates, useful for managing late or upcoming payments, or by bank for financial reconciliations.
• Time Saving:Reduces the time needed to find relevant information, especially with a large volume of transactions.
• Flexibility:Combines several criteria (dates, supplier, bank) for personalized searches, adapted to the user’s needs.