View source for 13 Pre-Payments

Pre-Payment List


This list displays all pre-payments which have been made within the time period the date range is set to. You may 'drill down' 
on the individual pre-payments to view transaction details by double clicking on the desired pre-payment.
Lists in ERP can be Filtered<LinkId=251>, Searched<LinkId=252>, Customised<LinkId=249>, Printed<LinkId=253> and Exported<LinkId=254>. 


Can you open the Pre-payment List?

Click on the Pre-payment List button and the following screen will appear

Within this list you may edit the way in which you view the information

You may choose to view the Supplier Pre-payments, deleted pre-payments only, or all Suppler Pre-payments

As with many lists in ERP you may alter the date range to display only the information relating to the time period 
	which you are interested in. There are default time periods available for quick referencing.