Supplier Outstanding Balance Enquiry
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1.    Select Gx Purchase on the toolbar.
2.   Select Supplier Details from the menu.
3.   Enter the Account Code. 
4.   Click the Balances tab.  This displays the balance for each month of the financial year along with your total outstanding balance on the account. The value of uninvoiced purchase orders you have raised on the system for this supplier, and the amount you have exceeded your credit limit by are also displayed.