Supplier Payment List
From TrueERP wiki
Overview
The Supplier Payments list displays the list of Supplier Payments you have made using the Supplier Payments Button. Ways Lists in ERP can be Manipulated:
Viewing the Supplier Payments
From The Main Switch
· Select the PAYMENTS Tab · Select the SUPPLIER PAYMENT LIST
The Supplier Payment list will open.
· Select a From and To date range, to view transactions · Select Search Column to select search by method · Enter any search by Text in Search Text
By double clicking (Drilling Down) on a transaction it will allow the user to view the details of the Supplier Payment.
· Select Customise to further define fields viewed · Select Export to copy data to another source · Select New to open a new Customer Payment · Select Print to print details shown
The Supplier Payments can also be viewed in the 'Supplier Card' under the 'History' tab.