| Parameter |
Description |
Input Method |
Mandatory |
|
| Recent received |
Recently Received items from this supplier are listed here. |
Display Only |
Optional |
| Recent payments |
Recent Payments to this Supplier are listed here. |
Display Only |
Optional |
| Payment no. |
|
Auto Input |
Optional |
| Supplier |
This is the supplier to place a purchase/external manufacturing order. Only contacts with which Displays [Contact type] registered. is set to supplier in the Displays Contact Master registered. can be chosen. |
Extended Dropdown Box |
Optional |
| Payment date |
|
Date Input |
Optional |
| Transaction currency |
This is the currency used for the business transactions with this customer/supplier. This can be set in the Contact Master. |
Display Only |
Optional |
| Currency rate |
|
Numeric Value Input |
Optional |
|
|
Display Only |
Optional |
| Payment remarks 1-3 |
Any text regarding this payment entry can be registered here. |
Text Input |
Optional |
|
| No. |
This is the sequence number of the entry. |
Display Only |
Optional |
| Payment type |
Choose the Payment Type from the following. cash, transfer, check, bill, offset, discount, transfer fee, advanced bank deposit, COD, others, cash. |
Dropdown List |
Optional |
| Payment amount |
This is the payment amount appeared on the Invoice (displayed in [Transaction currency] chosen for this customer on the Contact Master. |
Numeric Value Input |
Optional |
| Amount adjustment |
This field can be used for registering adjustment amounts, such as taxes difference, etc.. |
Numeric Value Input |
Optional |
| Amount adjustment ([Key currency]) |
Displays [Payment amount] + [Amount adjustment] in the [Key currency] defined in the Company Information screen). |
Numeric Value Input |
Optional |
| Payment detail remarks |
|
Text Input |
Optional |
| Choose a file |
By clicking this button, a dialog to choose a file will be opened. Text appears on the button may be different depending on the browser you are using. |
Button |
Optional |
|
| New |
When new line is inserted, the arrow icon will be displayed to highlight the line. |
Icon (link) |
Optional |
| Detail |
By clicking this icon, detail of the entry can be displayed. |
Icon (link) |
Optional |
| Delete |
If this button is clicked after selecting the lines, the the lines selected will be deleted. |
Check Box |
Optional |
| Payment no. |
|
Display Only |
Optional |
| Payment date |
|
Display Only |
Optional |
| Requested due date |
|
Display Only |
Optional |
| Contact name |
Displays Contact Master: [Contact name]. |
Display Only |
Optional |
| Contact group code 1-3 |
Displays the [Contact group code 1-3] of the contact group with which orderer's [Contact group 1-3] is set to in the Contact Master. |
Display Only |
Optional |
| Contact group name 1-3 |
Displays the [Contact group name] of the contact group with which orderer's [Contact group 1-3] is set to in the Contact Master. |
Display Only |
Optional |
| Transaction currency |
Displays Contact Master: [Transaction currency]. |
Display Only |
Optional |
| Currency rate |
|
Display Only |
Optional |
| Payment amount ([Key currency]) |
This is the [Payment amount] displayed in the [Key currency] defined in the Company Information screen. |
Display Only |
Optional |
| Amount adjustment ([Key currency]) |
Displays [Amount adjustment] in the [Key currency] defined in the [] screen). |
Display Only |
Optional |
| Payment type |
Displays [Payment type] registered. |
Display Only |
Optional |
| Payment amount ([Foreign currency]) |
This is the [Payment amount] displayed in the [Transaction currency] chosen for this customer in the Contact Master. |
Display Only |
Optional |
| Amount adjustment ([Foreign currency]) |
Displays [Amount adjustment] in the [Transaction currency] chosen for this customer in the Contact Master. |
Display Only |
Optional |
| Payment detail remarks |
|
Display Only |
Optional |
| Payment remarks 1-3 |
Displays [Payment remarks 1-3] registered. |
Display Only |
Optional |
| Contact remarks 1-5 |
Displays Contact Master: [Contact remarks 1-5]. |
Display Only |
Optional |
| File |
If any files are attached with this entry, displays yes. |
Display Only |
Optional |
| Last update date |
Displays the date on which this entry was updated last time. |
Display Only |
Optional |
| Last updated by |
Displays the user by whom this entry was updated last time. |
Display Only |
Optional |
|
| View option preset |
Customized VIEW OPTION settings can be saved and reused. Click on the icon in the right to save the filter setting. |
Dropdown List |
Optional |
| Contact name |
It is possible to filter records by the [Contact name]. |
Extended Dropdown Box |
Optional |
| Payment date |
It is possible to filter records by the [Payment date] registered. |
Date Input |
Optional |
| Payment type |
It is possible to filter records by the [Payment type] registered. |
Dropdown List |
Optional |
| Contact group |
It is possible to filter records by the contact group. |
Dropdown List |
Optional |
