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Difference between revisions of "13 Supplier Payment"

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(Created page with "How do you process a Supplier Payment? Select Payments Module, Select Supplier Payment Button, Browse or fill in Supplier name, Select Foreign Exchange Cod (if required),...")
 
 
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How do you process a Supplier Payment?
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'''Supplier Payment'''
  
Select Payments Module, Select Supplier Payment Button,  Browse or fill in Supplier name,  Select Foreign Exchange Cod (if required),  Select Payment Date,  Tick Apply to Payments,
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'''How do you process a Supplier Payment?'''
Fill in Total applied amountSelect Payment Method, Enter Reference Number for the Payment, Select Bank Account, Fill in Notes and Hit Save to complete transactions.
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* Select '''Payments''' module
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* Select '''Supplier Payment''' button
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* Fill in '''Supplier''' name  
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* Select '''Payment Date'''
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* Click '''Apply''' to Payments
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* Fill in Total applied amount
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* Select Payment Method and enter bank account
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* Fill in '''Notes'''
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* '''Save'''

Latest revision as of 11:27, 18 December 2014

Supplier Payment

How do you process a Supplier Payment?

  • Select Payments module
  • Select Supplier Payment button
  • Fill in Supplier name
  • Select Payment Date
  • Click Apply to Payments
  • Fill in Total applied amount
  • Select Payment Method and enter bank account
  • Fill in Notes
  • Save