No accounts program without customers and suppliers is an essential part of any accounts program and therefore a companyOrchida Soft SoftwareProviding program customers and suppliers.
Through the OrchidaERP accounts program you can identify customers and suppliers with ease and flexibility and set credit limits for them.
Not only that, but the extraction of all reports so that you can follow them to clarify their financial position for the institution.
In addition, OrchidaERP accounts can add all customers and suppliers by importing from the Excel file to save you time and effort.
After we have talked about a brief overview of the system, we now provide more details about the program of customers and suppliers on how to identify them and how to follow them through the following points in the article.
Follow up customers and suppliers
The OrchidaERP accounts program provides you with a follow-up to each part of the program. The system provides all the reports to follow up clients including a detailed account statement, account report, total customer report, debt aging report and customer credit limit report. You can also follow up on suppliers, including previous statements, The total supplier report and supplier credit limit report and previous reports are generated by previous customer movements such as sales or for suppliers such as purchases and the resulting impact on accounts for both customers and suppliers.
The OrchidaERP accounts program provides you with the basic definitions, including the definition of suppliers, the definition of customers, the definition of banks and the identification of safes. We then record the opening balances of customers and opening balances of suppliers as well as the opening balances of the safes and the banks to start working on the system. Let's start by mentioning the details of each account separately and starting with the definitions for each account.
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