[To Automatic
Supplier Payment on File, To
Automatic Supplier Check Payment, To
Automatic Supplier Bill of Exchange Payment]
[Payment File Traceability, Cash Book]
Use this window to view details for a selected payment order. From this window you also have access to various operations where it is possible to enter such items as acknowledgment and cancellations. However, the RMB to cancel an order will be disabled for payment formats 'FB'.
For payment orders having a payment method that creates payment trace information, you can control the payment address data before the order is acknowledged.
Create
Electronic Payment Order
Cancel Payment Order
Create Check Payment
Create
Supplier Bill of Exchange Payment
Follow Up Payment File Traceability
Cancel
Included Invoice
Cancel
Payment Order Details
Restore
Payment Order Details
View InvoiceNotes
View Payment Address per Order