In account inquiry from the purchase or sale menu, our stock management software opens the same screen and memorizes the last choices.
In fact, when inquiring about purchases and then sales, the query screen opened with the selected purchase documents while opening from the sales menu.
From now on, when you open queries from the purchase menu, the purchase documents are selected by default and same principle for sales.
In querying accounts receivable, suppliers, articles, business and commercial, adding product variant columns. Warning: these columns are not fed when a consolidation is chosen.