Create Payment Order

[To Automatic Supplier Payment on File] [To Automatic Supplier Check Payment] [To Automatic Supplier Bill of Exchange Payment]

Usage

Use this dialog box to create a payment order with output data on file or other media, depending on the payment format.

Activity Diagrams

Create Electronic Payment Order
Create Check Payment
Create Supplier Bill of Exchange Payment

Activities

Create Payment Order
Create Payment Order Check Payment
Create Payment Order Supplier Bill of Exchange Payment