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.


Exporting Reports