View Invoiced Purchase Order Stage Payments

Explanation

This activity is used to view information about invoiced purchase orders that have stage payments attached.

Prerequisites

• A purchase order must have been invoiced. 
• One or more receipt lines must have been matched to the invoices created for the purchase order. 

System Effects

There are no system effects resulting from this activity.

Window

Invoiced Purchase Order Stage Payments

Related Window Descriptions

Invoiced Purchase Order Stage Payments

Procedure

1. Open the Invoiced Purchase Order Stage Payments window.
2. Query for or populate the desired records.