Order- Supplier Payment Journal

Explanation

Use this activity to print a report on supplier payments or to view this report on the screen. All payments entered since the most recent printout are included. The report is used mainly for internal purposes. For example, if you have entered a number of supplier payments, you can print a supplier payment journal and place the printout together with the vouchers.

Prerequisites

This activity requires that supplier payments have been entered since the most recent printout was ordered.

System Effects

As a result of this entry, the report is printed either on paper or to the screen display.

Window

Reports

Related Window Descriptions

A related window description is not available.

Procedure

1. Open AP Reports/Reports. Select the Supplier Payment Journal. 
2. On the Selection tab, enter the selection criteria for the report.
3. Click OK. The Report Format & Output dialog box appears. Click Print to print a paper copy of the report, or click Preview to see the report on the screen.