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.

If your purchase voucher is purchased with Currency Type "MMK", payment will show "MMK" type. But, "USD" is chosen, payment will show "USD" type and you must fill "Exchange Rate".

1. MMK type

Supplier Payment (MMK)

2. USD type

Supplier Payment (USD)