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: Display the Enter Voucher – G/L Distribution window.

 

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:

  1. From the Supplier Ledger Inquiry window; click Form, Payments Inquiry to display the Work With Payments window.

 

To: Review Supplier Master information.

 

Do This:

  1.   From the Supplier Ledger Inquiry window; click Form, Supplier Master to display the Work With Supplier Master window.

Table of Contents