To: Display the Work With Batches window.

 

Do This: 

  1. From the Supplier Ledger Inquiry window, choose the appropriate document in the detail area.
  2. Click Row, Batches.

 

To: Review voucher summary information.

 

Do This: 

  1. From the Supplier Ledger Inquiry window, choose the appropriate document in the detail area.
  2. Click Row, Summary to display the Voucher Summary window.

 

To: Review an item’s payment history.

 

Do This: 

  1. From the Supplier Ledger Inquiry window, choose the appropriate document in the detail area.
  2. Click Row, Payment History to display the Work with Pay Item History window.

 

To: Review G/L Distribution.

 

Do This: 

  1. From the Supplier Ledger Inquiry window, choose the appropriate document in the detail area.
  2. Click Row, G/L Distribution

 

To: Attach a text attachment to a voucher.

 

Do This: 

  1. From the Supplier Ledger Inquiry window, choose the appropriate document in the detail area.
  2. Click Row, Attachments to display the Media Object Viewer window.
  3. Click Text to activate the text area.
  4. Type the text in the text area.
  5. Click Save to save the text information and return to the Supplier Ledger Inquiry window.

 

To: Inquire on a payment.

 

Do This: 

 

To: Review Supplier Master information.

 

Do This: 

 

 

 


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