Order - Payment Order Legal Printout

Explanation

Use this activity to view details of outstanding payment orders, i.e., payment orders that have not yet been confirmed by the payment institutes. The report displays payees, currencies, amounts, and amounts in the accounting currency. If a discount is used, the discount amount is displayed. Select an order ID to view the payment order details. 

This report is almost similar to the Payment Order report, except that it is reported on a different layout and a different selection criteria can be specified. Several payment orders can be printed at the same time with this activity. 

Prerequisites

Payment orders must have been created and the orders must be unacknowledged.

System Effects

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

Window

Order Reports

Related Window Descriptions

N/A 

Procedure

To order a payment order report:

1. Open the Order Reports dialog box. In the Report list, click Payment Orders. Enter the selection criteria for the report and click OK. (Keep the dialog box name bold-italic, and the list name, report name, and button name bold.)
2. In the Print Report dialog box, to generate a paper print out, click Print, and to view the report on the screen, click Preview. (Use bold for the button names and bold-italic for the dialog box name.)