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This page allows you to specify the mode in which the payment is made to the supplier.
Select the “Specify Pay Modes” link at the bottom of the “Define Terms and Condition” page.
The “Specify Pay Modes” page appears.
The system displays the following fields:
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Supplier Code |
The code/Identifier of the supplier who supplies goods for the Purchase Order. |
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Supplier Name |
The name of the supplier who supplies goods for the Purchase order. |
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Zoom facility available |
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Supplier Type |
The type of the supplier is displayed in this field. |
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Zoom facility available |
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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. |
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Zoom facility available |
The system displays the following in the “Pay Mode Details” multiline:
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Pay Mode |
The mode in which the payment is made. |
Enter the following:
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Allowable |
Use the drop-down list to select the allowable details. It can be either “Yes” or “No”. |
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Default |
Use the drop-down list to select the default details .It can be either “Yes” or “No”. |
To proceed, carry out the following
Select the “Specify Pay Modes” link at the bottom of the page to specify the payment modes pertaining to the supplier.
