Payments Information

This feature enables users to quickly ascertain whether transactions have been generated in relation to a given supplier deposit requisition. Users can effortlessly navigate to the associated transaction of a supplier deposit requisition by utilizing the provided hyperlink.

To know all the payment transactions associated with the supplier deposit requisition, go to Payments Tab of Supplier Deposit Requisition Page.

Payments provides you the following information:

List of corresponding Supplier Deposit Payment with payment mode, amount paid and payment date.