Order- Supplier Payment Report

Explanation

Use this activity to print a report on supplier payments or to view this report on the screen. You can select a range of supplier numbers and payment dates.

To perform this activity,

•  Navigate to Order Reports page, and query and select Supplier Payment Report.
• Click Order Report, enter selection criteria and generate the report accordingly.

Prerequisites

This activity requires that supplier payments have been entered since the most recent printout was ordered.

System Effects

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

Pages

Order Report

Activity Diagrams

Reports Supplier Payments