Table of Contents
Summary #
This guide details the steps to view the Supplier Due Report for a specified branch.
Steps #
1. Log in to Your Account #
Log in to access the system.
2. Navigate to Reports #
Click on Report from the main menu.
3. Select Supplier Due Report #
Click on Supplier Due Report.
4. Choose Branch #
Select the branch for which you want to view the report.
5. Generate Report #
Click on Submit to view the Supplier Due Report.
Expected Result #
The user should be able to view the Supplier Due Report for the selected branch.
