Non-Supplier Payments
Explanation
This activity is used to authorize a planned
non-supplier payment. This is done after the non-supplier payment is registered.
Prerequisites
In order to perform this activity, at least one planned
non-supplier payment must exist.
System Effects
As a result of this activity,
- it will be possible to include the authorized
planned non-supplier payment in an automatic supplier payment proposal, and
- it will not be possible to do any modification to
the authorized planned non-supplier payment.
Window
Non-Supplier Payments
Related Window Descriptions
Non-Supplier Payments
Procedure
- Open the Non-Supplier Payment
window and query for the planned non-supplier payment that you want to
authorize.
- Select the Authorized check box for the
planned non-supplier payment and save.