Supplier Payment Analysis

Explanation

Use this activity to view supplier payment details. The selection variables allows you to search using variables such as payment series, payment ID, currency, payment type and date as well as paid amount.

Prerequisites

This activity requires that supplier payments have been entered.

System Effects

This activity does not cause any system effect. You cannot enter or change any information in a query window.

Window

Supplier Payment Analysis

Related Window Descriptions

Supplier Payment Analysis

Procedure

To query for supplier payment details:

1. Select the Supplier Payment Analysis window. Use the Query or Populate function to display the desired information.