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Issue Payment

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Issue Payment

Allows the user to Issue Payment for their Purchase Transactions.


Issue Payment Menu


Issue Payment Menu List
Field Description Expected Output
1.Vendor Vendor to issue a payment Vendor List from Vendor Maintenance Module
2.Payment Mode Mode of Payment when issueing a payment Cash / Cheque
3.Payment From Source of Payment Bank List from Bank Maintenance Module
4.Date Date when the Payment is issued Date
5.Reference Number Reference Number of the Issued Payment Numeric
6. Notes Any Remarks or Descriptions on Issued Payment Alphanumeric
7.Check Box Allows the user to choose one or more purchase order to Pay Tick/Untick
8.Date(Purchase Transaction) Date of the Purchase Order Date
9.Bill Purchase Order Reference Auto-Generated when creating a Purchase Order
10.Total Amount Total Amount to be paid from the Purchase Order Numeric
11.Balance Remaining Amount to be paid from the Purchase Order Numeric
12.Amount to Pay Amount desired to be paid by the user. It can be partial or whole Numeric
Categories:
Modules
Purchase Purchase | Purchase Order | Issue Payment
Maintenance Vendors | Items | Tax
Reports Purchase Report | Item Tracking | Audit Trail | Purchase Journal | Purchase Relief
Job Aid Modules
Purchase Aids Purchase Job Aids
Maintenance Aids Vendors Job Aids | Items Job Aids | Tax Job Aids
Reports Aids Purchase Report Job Aids | Item Tracking Job Aids | Audit Trail Job Aids | Purchase Journal Job Aids | Purchase Relief Job Aids