Difference between revisions of "Supplier Payment List"
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[[Unpaid Bills]] | [[Unpaid Bills]] | ||
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| − | == Overview == | + | == Overview == |
| − | The Supplier Payments list displays the list of Supplier Payments you have made using the Supplier Payments Button. | + | 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: |
| − | Ways Lists in ERP can be Manipulated: | + | |
*[[Filtering Lists]] | *[[Filtering Lists]] | ||
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*[[Export Data]] | *[[Export Data]] | ||
| − | '''Viewing the Supplier Payments''' | + | '''Viewing the [[Supplier Payments]]''' |
| − | From The Main Switch | + | From The Main Switch |
| − | · Select the PAYMENTS Tab | + | · Select the PAYMENTS Tab · Select the [[SUPPLIER PAYMENT LIST]] |
| − | · Select the SUPPLIER PAYMENT LIST | + | |
| − | The | + | The S[[upplier Payment list]] will open. |
| − | · Select a From and To date range, to view transactions | + | · 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 |
| − | · 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. | + | 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 | |
| − | · 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. | 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.
