Payment Summary

Sales Payment Report functionality

Updated over a week ago


This article explains the Sales Payment Report functionality. Report display payment information applied to Purchase orders.

Detail Steps

To access Report:

  1. Open WMS.

  2. Select Reports > Purchases > Payments.

  3. Select Report Set (select *Default if no additional customisations done).

  4. 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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