9. Supplier operations

9.3. Account agreement

Company is selected from the drop down menu to account agreement.



Account agreement informations such as Id, customer name,seller account number, customer account number, currency, creation date, start date, finish date, remainder balance of seller,remainder balance of buyer, cumulative balance, agreement status will be listed.



By filtering agreement status, uncertained, accepted or not accepted account informations can be listed. Listed account informations can be acceptable or rejected with related buttons in agreement field.