Difference between revisions of "Supplier Payment List"
From TrueERP wiki
(Created page with "<menu name=myMenu align=center> More Detail= Accounts Receivable Report Accounts Payable Report Accounts Receivable Notes Bulk Pay Suppliers Credits [[Custome...") |
m |
||
| (One intermediate revision by the same user not shown) | |||
| Line 21: | Line 21: | ||
[[Unpaid Bills]] | [[Unpaid Bills]] | ||
</menu> | </menu> | ||
| − | == Overview == | + | == 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: | ||
| + | |||
| + | *[[Filtering Lists]] | ||
| + | *[[Searching f5 f6 f7]] | ||
| + | *[[Customising Lists]] | ||
| + | *[[Report Printing Options]] | ||
| + | *[[Export Data]] | ||
| + | |||
| + | '''Viewing the [[Supplier Payments]]''' | ||
| + | |||
| + | From The Main Switch | ||
| + | |||
| + | · Select the PAYMENTS Tab · Select the [[SUPPLIER PAYMENT LIST]] | ||
| + | |||
| + | The S[[upplier 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. | ||
| + | |||
| + | <br> · 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. | ||
Latest revision as of 14:18, 9 March 2011
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.
