Query -  Supplier Payment Voucher Lines

Explanation

Use this activity to view both general invoice information for a selected supplier and detailed information about the payment selected, such as posting, amount, invoice, etc. Postings linked directly to the specific invoice or payment are presented. Cash and fee postings are not presented as they normally are common to several items.

Prerequisites

This activity requires that supplier payments have been entered.

System Effects

This activity does not cause any system effect. You cannot enter or change any information in a query window.

Window

Query - Supplier Payment Voucher Lines

Related Window Descriptions

Query - Supplier Payment Voucher Lines

Procedure

To query for supplier payment voucher lines:

1. This activity takes two operations selections. Select the Query - Supplier Voucher Lines window. Use the Query or Populate function to find the supplier. Mark the actual line and click the right mouse button function Supplier Payments Voucher Lines.