Netting Details

[To Supplier Payments]

Usage

Use this window to view detailed information about a particular netting. Use either Query or Populate to locate the netting. Records matching your search criteria are displayed in the combination box. This window header contains data about voucher number, registration date, payment date, supplier, customer, etc. There is also a box that is checked if the netting is canceled. The bottom of the window shows lines containing data on series ID, payment ID, payment type, and payment rollback status.

Activity Diagrams

Queries Supplier Payments

Activities

Query - Netting Details