Print Payment Order
Explanation
Use this activity to print payment
orders. The report contains all items included in the specified payment order.
Prerequisites
- This activity requires that a payment order exist. The included items are
removed from the payment order when payments have been acknowledged from the
financial institutions, or payment
institutes.
- The payment address presentation should be defined first if you want to
print the payment address information in the report and to group by the
payment address.
System Effects
This entry does not cause any system effects. It is only for information purposes.
Window
Payment Orders
Related Window Descriptions
Payment Orders
Procedure
- Open the Supplier Payment Order window
- Right-click and then click Print Order to open the Print Payment Order
dialog box .
- Select the Exclude Payment Address Information check box if you
want to exclude printing the payment address information in the report and
if you do not want to group the payment order printout by the payment address
presentation. Note: If this check box is not selected then the
payment address information will be printed in the report and the report
will be grouped by the payment address presentation. If the payment address
presentation is not defined for the payment format, then, the report will be
grouped by the account.
- If you want to include bank information in the report, select the Show
Account check box.
- Click OK.
- Click Preview to view a preview of the report.
- Click OK to print the report.