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
- 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.
- 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.
- Perform the necessary modifications to the recurring
supplier payment items that you want to modify and save the changes.