Difference between revisions of "Supplier Prepayment List"

Latest revision as of 14:28, 9 March 2011

The Supplier Prepayment List displays all the prepayments entered into ERP for all your Suppliers.

Ways Lists in ERP can be Manipulated:

How To Use the Supplier_Prepayment_List

Select the relevant radio button for the list you wish to view, i.e. Supplier prepayments; Deleted Supplier Prepayments;

The Total Amount as per the selection criteria will be displayed below the Amount column.
The Total Records will be listed at the bottom left of screen as per list selection displayed.

Move columns to display the list as per your requirements, simply by grabbing the header with the left mouse and

dragging the column/s to the position of choice. Your settings will be saved upon closing the list.

To sort a column, left mouse click on the header. The hand will display indicating whether the sort is up or down,

i.e. A-Z or Z-A. (ERP sorts alpha numerically).

@@ Line 33: / Line 33: @@
 *[[Export Data]]
-'''How To Use the [[Supplier Prepayment List]]'''
+'''How To Use the [[Supplier_Prepayment_List]]'''
 *Select the 'Payments' tab.
-*Select the '[[Supplier Prepayment List]]' button.
+*Select the '[[Supplier_Prepayment_List]]' button.
-Refer to [[Global Features]] for instructions on [[Customising]]; [[Exporting]]; [[Printing]]; [[Filtering]]; [[Searching]]; [[Date Range]].
+Refer to [[Global Features]] for instructions on [[Customising Lists]]; [[Export Data]]; [[Report Printing Options]]; [[Filtering Lists]]; [[Searching f5 f6 f7]]; Date Range.
 *Select the relevant radio button for the list you wish to view, i.e. [[Supplier prepayments]]; Deleted Supplier Prepayments;