Analyze Supplier Invoices per Lump Sum
Explanation
This activity is used to view invoices matched against a selected lump sum
payment of a supplier.
Prerequisites
In order to perform this activity, a supplier payment that is matched with
invoices should exist.
System Effects
This activity has no system effects.
Window
Cash Transactions Analysis
Related Window Descriptions
Cash Transactions Analysis
Lump Sums per Payment
Invoices per Lump Sum Analysis
Procedure
To analyze supplier invoices per lump sum:
- Open the Cash
Transactions Analysis window
and search for the cash transaction(s) for which you want to view invoices
per lump sum.
- Select the cash transaction, right-click and then click Lump Sums per
Payment to open the
Lump Sums per Payment
window which displays the lump sum for each supplier.
- Select the lump sum for which you want to view the invoices, right-click
and then click Invoices per Lump Sum Analysis to open the
Invoices per Lump
Sum Analysis window where all invoices matched against the lump sum
are displayed.