Query Customer/Supplier Payment Documents

Explanation

Use this activity to view information on payment documents based on a supplier or a customer. You can view more information about payment documents by selecting a payment document record, right-clicking and then selecting View Details.

Prerequisites

This activity requires that payments documents have been entered for suppliers and/or customers.

System Effects

N/A

Window

Customer Payment Document Analysis
Supplier Payment Document Analysis

Related Window Descriptions

Customer Payment Document Analysis
Supplier Payment Document Analysis

Procedure

1. Open the Supplier Payment Document Analysis window or the Customer Payment Documents Analysis window.
2. Use the query or populate function to find the relevant payment document information.