Item Maintenance - Payment tab
- Former user (Deleted)
- Former user (Deleted)
- Former user (Deleted)
Use the Payment tab to view details of consignment stock payments.
Note: This tab is replaced by the Stock at Business Units tab if the stock is not on consignment.
To open the Payment tab:
- Select Module > Sales > Item Maintenance from the main menu.
The Set Item Search Criteria window is displayed.
Tip: You can also access the Sales functions by clicking.gif)
. - Select the item. See Searching for items.
The Item tab of the Item Maintenance window is displayed. - Click the Payment tab.
The Payment tab of the Item Maintenance window is displayed.
Item Maintenance - Payment tab key fields
Fields
Field | Description |
|---|---|
Paid | Selected if the consignor has been paid. |
Sale Number | Reference to the docket that records the sale. |
Line Number | Reference to the docket that records the sale. |
Manual Cheque Number | Enter payment details if consignment stock payments are not used to pay the consignor. |
Date | Enter payment date if consignment stock payments are not used to pay the consignor. |
Grid area fields
Field | Description |
|---|---|
Date | Date of payment. |
Amount | Amount paid to consignor. |
Commission | Sales commission retained by your organisation. |
Post Src | How the amount was paid. For example:
|
Post No | Posting number of the creditor's invoice on debtor charges posting. |
Chq No | Cheque number of the payment. |
Chq Date | Date of the cheque received for payment. |
EFT Post No | Posting number of the EFT (electronic funds transfer) payment. |
Pay Seq | Unique identifying number for the payment. |
Trans Seq | Unique identifying number for the transaction. |
ID | ID of the creditor. |