Difference between revisions of "Supplier Payment List"
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== 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 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. | ||
Revision as of 15:13, 2 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.
