---
title: "Supplier Enquiry (SCC)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100580/Supplier%20Enquiry%20(SCC)"
format: markdown
---
When enquiring on a Supplier's Balance, the operator needs to see how many outstanding Credit Claims are in existence. Supplier Enquiry has been modified to show the amount of outstanding Credit Claims in addition to the existing balances shown. The existing Balances shown are not  be affected by the Outstanding Claims Total.  ------------------------------------------- ¦ Last Payment :¦ ¦ Cheque Number : 0¦ ¦ Cheque Amount : 0.00 *Multi ¦ ¦ Cheque Status :¦ ¦ ¦ ¦ On Hold ¦ ¦ Current : 1,430.00 0.00 ¦ ¦ 30 days : 0.00 0.00 ¦ ¦ 60 days : 0.00 0.00 ¦ ¦ 90 days : 0.00 0.00 ¦ ¦ 120 days : 0.00 0.00 ¦ ¦------------ ¦ ¦ Balance due : 1,430.00 0.00 ¦ ¦------------ ¦ ------------------------------------------- -------------------------------------- ¦ Outstanding Claims : 770.00 ¦ -------------------------------------------