Modify Recurring Supplier Payment Items

Explanation

This activity is used to modify recurring supplier payment items that belong to a selected recurring supplier payment

Prerequisites

In order to perform this activity, the Authorized check box in the Recurring Supplier Payment Details window must be cleared for all the recurring supplier payment items to be modified.

System Effects

This activity has no system effects.

Window

Recurring Supplier Payments

Related Window Descriptions

Recurring Supplier Payments
Recurring Supplier Payment Details

Procedure

  1. Open the Recurring Supplier Payments window and query for the recurring supplier payment to which the recurring supplier payment items that you want to modify belong.
  2. Select the record that you queried for, right-click and then click Details to open the Recurring Supplier Payment Details window. This window will be populated with all the recurring supplier payment items  that belong to the selected recurring supplier payment.
  3. Perform the necessary modifications to the recurring supplier payment items that you want to modify and save the changes.