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