|
|
|
|
|
This page allows you to view the supplier to whom the payment is going to be made. There are various types and statuses pertaining to the supplier. Based upon his type and status, he will allowed to perform. In the case of payment, only certain suppliers are allowed to receive payments. In the supplier’s organization, there can be single or multiple suppliers. Only certain suppliers are identified by the parent organization as suppliers who can receive the payment from the customers. Those specifications are made in this page thereby enabling the customer to know the suppliers to whom payment has to be made.
Select the “View Pay to Supplier” link at the bottom of the “View Supplier” page.
The “View Pay To Supplier” page appears.
The System displays the following fields:
|
Supplier Code |
Code or identification number of the supplier. |
|
Name |
Name of the supplier associated with the supplier code. |
|
Supplier Type |
The Suppliers type is displayed in this field. |
|
Supplier Level |
The Level in which the supplier is placed is displayed. The Levels can be OU Level or Company Level or Group Company Level. |
The System displays the following in the “Address Details” information tab:
|
Pay to Supplier |
Code or identification number of the supplier to whom the payment is going to be made. |
|
Name |
The Name of the supplier associated with the supplier code. |
|
Default |
This field displays whether he is a default supplier or not. |
