The supplier statement module is a detailed screen that shows all vendor list. It has:
- 1 tile.
- A search box.
- A table showing: category, Category Code and Vendor Name.
User can as well easily make a quick search for a vendor using the search box
image 1.0: landing screen upon clicking supplier statement.
When a line item is clicked, the user is directed to a detailed screen showing:
- 1 tile - transaction history balance.
- An open invoice items table.
- An open items table.
image 1.1: popup screen upon clicking on an individual vendor.