Multi-Company Supplier Payments Analysis

Explanation

This activity is used to view information about multi company supplier payments.

Prerequisites

In order to perform this activity multi company supplier payments are required to have been entered.

System Effects

This activity has no system effects.

Window

Multi-company Supplier Payments Analysis

Related Window Descriptions

Multi-Company Supplier Payments Analysis

Procedure

To query for multi company supplier payments

1.    Open the Multi-company Supplier Payments Analysis window.  Use the Query or Populate function to view multi company supplier payments.