Parked Supplier Payments Analysis

Explanation

Use this activity to view information on parked supplier payments. A parked payment is a special form of payment on account, entered without links to customers of suppliers. Parked payments can be entered when e.g. payment information is missing.

Prerequisites

This activity requires that parked supplier payments has been entered.

System Effects

As a result of this entry you can follow-up on parked supplier payments and match the payments with e.g. invoices due for payment. Note that no information can be entered or changed in this query window..

Window

Parked Supplier Payments Analysis

Related Window Descriptions

Parked Supplier Payments Analysis

Procedure

To query for parked supplier payments:

1. Select Parked Supplier Payments Analysis Use the Query or Populate function to view parked supplier payments.