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| Product: | AP - Payables |
|---|---|
| Meaning: | Payment History Order By |
| Description: | For submissions of vendor payment history SRW |
| Code | Meaning | Description |
|---|---|---|
| C.AMOUNT | Payment Amount | Order supplier payments by payment amount |
| C.CHECK_DATE | Payment Date | Order supplier payments by payment date |
| C.CHECK_NUMBER | Payment Number | Order supplier payments by payment number |
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