View Lump Sums per Supplier Payment Order

Explanation 

This activity is used to view the total amount per supplier and currency for invoices included in the specified supplier payment order.

Prerequisites

This activity requires that a supplier payment order exist.

System Effects

This activity has no system effects.

Window

Payment Orders

Related Window Descriptions

Payment Orders
Lump Sums per Order (dialog box)
Lump Sums per Order

Procedure

  1. Open the Supplier Payment Orders window and use the Populate or Query function to find the payment order for which you want to view lump sums.
  2. Select the payment order, right-click and then click Lump Sums per Order to open the Lump Sums per Order dialog box.
  3. Clear the Display Preliminary Withheld Tax check box if you do not want to view the preliminary withheld tax amounts of the ledger items included in the payment order.
  4. Click OK to close the dialog box and to open the Lump Sums per Order window where the lump sums can be viewed.