Note:
On this panel you maintain and view the A/P transaction extra information connected to a supplier invoice.
- Supplier number
- Displays the supplier number of this transaction.
- Original amount
- Displays the original amount of the transaction.
- Document type
- Displays the document type of the transaction.
- currency
- Displays the currency of the transaction.
- Document number
- Displays the document number of the transaction.
- Bank/account number
- Displays the bank code and the bank account number of the supplier.
- Purpose of payment
- Enter the purpose of payment.
- Documentation
- Enter the description for the purpose of payment.