Enter the opening balance of the supplier.
Balance Due
This is the current total balance due to the supplier.
Oldest Date Due
This is the date that the last purchase order for the supplier was created.
Last Order
This is the purchase order number for the last order for the supplier.
Main Options
Click this to save any changes and then go back to the main details for the supplier.
Save Changes
Click this to save any changes you have made and then go back to the supplier list.