Difference between revisions of "Supplier Prepayment List"
From TrueERP wiki
| Line 33: | Line 33: | ||
*[[Export Data]] | *[[Export Data]] | ||
| − | '''How To Use the Supplier Prepayment List''' | + | '''How To Use the [[Supplier Prepayment List]]''' |
*Select the 'Payments' tab. | *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]]; [[Exporting]]; [[Printing]]; [[Filtering]]; [[Searching]]; [[Date Range]]. |
| − | *Select the relevant radio button for the list you wish to view, i.e. Supplier prepayments; Deleted Supplier Prepayments; | + | *Select the relevant radio button for the list you wish to view, i.e. [[Supplier prepayments]]; Deleted Supplier Prepayments; |
| − | All Supplier Prepayments. | + | All [[Supplier Prepayments]]. |
*The Total Amount as per the selection criteria will be displayed below the Amount column. | *The Total Amount as per the selection criteria will be displayed below the Amount column. | ||
| Line 56: | Line 56: | ||
*Select the 'New' button to create a new Prepayment directly from the List. | *Select the 'New' button to create a new Prepayment directly from the List. | ||
| − | *Refer to Supplier Prepayment for instructions on completing a Prepayment. | + | *Refer to [[Supplier Prepayment]] for instructions on completing a Prepayment. |
Revision as of 14:26, 9 March 2011
Overview
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 'Payments' tab.
- Select the 'Supplier Prepayment List' button.
Refer to Global Features for instructions on Customising; Exporting; Printing; Filtering; Searching; Date Range.
- Select the relevant radio button for the list you wish to view, i.e. Supplier prepayments; Deleted Supplier Prepayments;
All 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).
- Select the 'New' button to create a new Prepayment directly from the List.
- Refer to Supplier Prepayment for instructions on completing a Prepayment.
