[To Follow - up and Analysis, Supplier Payment]
Usage
Use this window to view information about payments to suppliers. Find the payments you need by using either Query or Populate. This window contains the fields Payment Series ID, Payment ID, Currency, Payment Type, Payment Date, Paid Amount, Currency Rate, Division Factor, Paid Amount in Accounting Currency, Fee in Accounting Currency, Fee in Payment Currency, Value in Accounting Currency, Voucher Type, Voucher Number, Voucher Period, and Notes.
Activity Diagrams