View Attached Mixed Payment

Explanation

Use this activity to change from the External Payment Details window into the Mixed Payment window, to see the mixed payment with the transaction(s) from the Load ID. If there are multiple mixed payments from one Load ID, the window will change from the External Payment Details window into the Mixed Payments Analysis window. The Load ID number is displayed in the Created from Load ID field.

Prerequisites

In order to perform this activity, the Load ID has to be loaded into an existing Mixed Payment or a new Mixed Payment has to be created before. The Status field in the External Payment Details window must be Created.

System Effects

N/A

Window

External Payment Details

Related Window Descriptions

External Payment Details

Procedure

1. Open the External Payment Details window.
2. Select the Load ID, which has displayed Created in the Status field.
3. Right-click and then click Attached Mixed Payment to open the Mixed Payment or Mixed Payments Analysis window, to view the transferred Load ID.