4.7) Supplier Pay Detail

In pay detail, you can check payment history.

Precondition

• Choose Supplier in navigation menu click on “All” button from search bar.

• 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