Description
This article explains the Sales Payment Report functionality. Report display payment information applied to Purchase orders.
Detail Steps
To access Report:
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Open WMS.
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Select Reports > Purchases > Payments.
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Select Report Set (select *Default if no additional customisations done).
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Select Location or *Show All.
5. Select Supplier or * Show All.
6. Select Date range.
7. Select Report Type: Summary or Detail.
8. Generate Report.
Example Report:
The payment date is in the Purchase order as below:
Related Information
If you encounter an issue running Report, please contact the Datapel Support team.
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