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Select Invoices for Payment
:Maintain Purchase Invoice
Copy Transaction
Invoice to be linked to prepayment
 
 
Specify Rate 
 
status code
Select Detail from Receival
Create New Detail
Totals

:View Selection


 (Optional)
 (Optional)
 (Optional)
 (Optional)
 (Optional)



:Officer Authority


Password

:Date to use for Foreign Exchange Conversion


Date Selection 



:Date to use for Foreign Exchange Conversion


Date/Rate Selection 



:Selection Criteria for Invoices


  


:Select Invoices for Payment

  
Create New Cheque Requisition Batch   
Add to Cheque Requisition Batch   
View Funding Not Cleared Invoices View Available Pre-payments
Totals: 

:Confirm Payment


Total Due 
Total Payment 


:View Payment History / Maintain Payment Links

Purchase Invoice:  Invoice Total:
Date: Total Due:
Supplier:


New Link
:Maintain Purchase Invoice Detail
Reference 

 
 
OR
  
 
  Omit Tax
 
 
voyage pointer   Repeat Ship

:Create Purchase Invoice Detail


 

 


:Create Purchase Invoice Detail

Receival:  Currency:
Date:
Supplier:
Create Purchase Invoice Detail from Receival Detail(s)



:Link Payment Detail
Select Pay Type
     Cheque   Wire Transfer

   


:Link Payment Detail

Cheque: 
Currency:
Date:


:Available Pre-payments

:Select PI for Pre-payment Application