4.7) Supplier Pay Detail

In pay detail, you can check payment history.

Precondition

  • Choose Supplier in navigation menu.

  • Choose one of the suppliers.

  • Search Purchase Orders List with Date.

To check pay detail

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

  • Click on “PayDetail”.

Supplier's Pay Detail List

If you want to change something, just click on “Edit” button.

Edit Pay Detail List Form