Supplier Payment Remittance Advice Selection

Document path Reference Contents > Ledgers Purchase or Accounts Payable > Supplier Payment Remittance Advice Selection

Field

Description

Payee

Ledgers cheque data. Name of payee (usually CUSCNAM or SUPNAME). {CHEFILE.CHENAME char 40}

Value

Ledgers cheque data. Value of the payment in the currency. {CHEFILE.CHEVALU number 2dp}

Select a Report

Select a report design for printing.

Button

Action

Cancel

Aborts the process currently in session. The keyboard equivalent is the Esc key for Windows computers and Command-.(full stop or period) for the Mac.

OK

The OK button updates the data you have entered, or confirms the selection and/or processes the function you have called.

See also: -

Compiled in Program Version 3.10. Help data last modified 20 OCT 2001 21:49. Class wAcPayRemit last modified 21 MAY 2008 13:31:32.

Document path Reference Contents > Ledgers Purchase or Accounts Payable > Supplier Payment Remittance Advice Selection