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In this program you order printout of payment mode information for suppliers, retrieved from the Business partner file. Selection is made on both payment mode and supplier, so you can either get a list of the suppliers that use a certain payment mode, or which payment modes are used for a certain supplier. The payment modes are used in the automatic A/P payment routine, and the information on the list is useful when creating a payment proposal.
Selection
- Supplier number
- Payment mode