How to know Payment info against a particular PO?

[dvsprao108]

Hi Friends,

Where we can find information of the payment done against a particular PO?

Can anybody please help me in this issue?

Thanks in advance,
Prakash

[warne]

Hi Prakash,

You can find the Payment information in the AP module.

With the PO number you have, just log into AP -> Invoices ->Inquiry - >Invoices.

Then find the invoices for your PO number.When the invoices form comes up , under the view payments tab click on Payments overview.


There you can figure out the payment details.

Hope this was helpful.

Regards

[dvsprao108]

Hi Warne,

Thanks for your help.

Prakash