View Lump Sums per Supplier Payment Order
Explanation
This activity is used to view the total amount per supplier and currency for invoices included in
the specified supplier payment
order.
Prerequisites
This activity requires that a supplier payment order exist.
System Effects
This activity has no system effects.
Window
Payment
Orders
Related Window Descriptions
Payment Orders
Lump Sums per Order (dialog
box)
Lump Sums per Order
Procedure
- Open the Supplier Payment Orders window and use the Populate
or Query function to find the payment order for which you want to view lump
sums.
- Select the payment order, right-click and then click Lump Sums per
Order to open the Lump Sums per Order dialog box.
- Clear the Display Preliminary Withheld Tax check box if you do
not want to view the preliminary withheld tax amounts of the ledger items
included in the payment order.
- Click OK to close the dialog box and to open the Lump Sums
per Order window where the lump sums can be viewed.