Supplier Statement

Application address: /accounting/supplier-statement · Product baseline: 0.4.0

Reference status

Screen inventory extracted from the implementation. Labels and explicitly declared input constraints are recorded below. This is not a claim that every control, calculation, or business workflow has been verified in a running system.

Open this screen

Use OSERP navigation to find Supplier Statement, or open /accounting/supplier-statement on your OSERP application after signing in. Confirm the active company before reading or changing records.

Menu access: accounting:read

Menu access only determines whether the screen is offered. Saving, posting, deleting, exporting, and approving can require additional server permissions.

Fields and input controls

Limits in this section are interface declarations. A missing maximum is not a promise of unlimited storage. Read how field limits work. Labels may differ with language and configuration.

From

Property	Reference
Reference key	from
Location	Screen / contextual panel
Input control	date
Required in interface	not declared on control
Maximum characters	Not explicitly declared on this control
Editing	No disabled/read-only condition declared directly on this control.

To

Property	Reference
Reference key	to
Location	Screen / contextual panel
Input control	date
Required in interface	not declared on control
Maximum characters	Not explicitly declared on this control
Editing	No disabled/read-only condition declared directly on this control.

Search name, code, phone or email

Property	Reference
Reference key	search-name-code-phone-or-email
Location	Screen / contextual panel
Input control	EntityPicker
Required in interface	not declared on control
Maximum characters	Not explicitly declared on this control
Placeholder	Search name, code, phone or email
Editing	No disabled/read-only condition declared directly on this control.

Named actions

These are labels found in screen components; availability and consequences depend on record state. Confirm the operation before executing it.

• Apply

Help text and messages

The following wording is embedded in this screen. It describes interface guidance, rather than independently verified system guarantees.

• Statement of account — what a customer owes, with every invoice, credit note and receipt in the period.
• Statement of account — what is owed to a supplier, with every bill, debit note and payment in the period.

Verification still required

Business purpose for each control, dynamically generated fields, backend limits, saved defaults, permission combinations, audit effects, and complete workflow outcomes require manual review against the published application.

See the operating manual, coverage register, and troubleshooting guide.