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.
This activity requires that supplier payments have been entered since the most recent printout was ordered.
As a result of this entry, the report is printed either on paper or to the screen display.
A related window description is not available.