Modify Planned Non-Supplier Payment

Explanation

This activity is used to modify information relating to a planned non-supplier payment.

Prerequisites

In order to perform this activity, the Authorized check box in the Non-Supplier Payments window must be cleared for the  Non-Supplier Payments which is to be modified.

System Effects

This activity has no system effects.

Window

Non-Supplier Payments

Related Window Descriptions

Non-Supplier Payments

Procedure

1. Open the Non-Supplier Payments window and query for the planned non-supplier payment that you want to modify.
2. Perform the required modifications and save.