Supplier Payments Analysis

Explanation

Use this activity to look at customer payments. Payment series ID, payment ID, currency, payment type, payment date and paid amount are examples of displayed information.

Prerequisites

This activity requires that supplier payments have been entered.

System Effects

This activity does not cause any system effect. You cannot enter or change any information in a query window.

Window

Supplier Payments Analysis

Related Window Descriptions

Supplier Payments Analysis

Procedure

To query for supplier payments:

1. Select the Supplier Payments Analysis window. Use the Query or Populate function to view the supplier payments entered.