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This page allows you to view the specified pay modes of the supplier.
Select the “View Pay Modes” link at the bottom of the “View Terms and Condition” page.
The “View 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. |
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Allowable |
Displays the allowable details of the supplier. It can be either “Yes” or “No”. |
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Default |
Displays the default details of the supplier .It can be either “Yes” or “No”. |
