Query Customer/Supplier Payment Document Details

Explanation

Use this activity to view detailed information on payment documents related to a supplier or a customer. You can view general information such as payment amount, currency and payment date. You can also view the payment document history and information about items matched with the payment document, using this activity.

Prerequisites

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

System Effects

N/A

Window

Customer /Supplier Payment Document Detail Analysis

Related Window Descriptions

Query Customer/Supplier Payment Document Details

Procedure

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