Supplier Payments Analysis

Explanation

Use this activity to analyze the payments made to a supplier.

Prerequisites

Before querying for supplier payments make sure to have entered the relevant supplier payments. Details about payment address data are only available for payments created by a payment method which creates payment trace information.

System Effects

There are no system effects.

Window

Supplier Payments Analysis

Related Window Descriptions

Supplier Payments Analysis

Procedure

1. Open the Payments per Supplier Analysis window.
2. Click Search to search for a Supplier ID. If the Auto Populate check box  is selected,All payments made for a selected supplier will be displayed under Cash Transactions table. If it is not  selected, search for the payment transactions you want to analyze by right-clicking and clicking Search in Context and entering the selection criteria.
3. Click on a cash transaction. For each selected cash transaction the corresponding ledger transaction is displayed under Ledger Transactions table. 
4. Right-click and click on a menu item for further analysis for e.g. Payment Address Data.