4.6) Supplier Payment

In payment, you can pay amount for purchase order from suppliers.

Precondition

• Choose Supplier in navigation menu.

• Choose one of the suppliers.

• Search Purchase Order Lists with Date.

To make payment

• Click drop down menu “Select” from the desired purchase order voucher.

• Click “Payment”.

• Add a payment.

• Can also add commission, lucky draw, remark and so on.

• Then, click “Paid” button.

1. MMK type

2. USD type