Displays the issue of payments made by the settlement of pending bills (NF, CH, etc) through the Payment Order routine. These payments can be made totally or partially by several documents.

Example:

Procedures

Issuing the payment order report:

1. In Payment Order, click Parameters.
2. Fill out data according to field help instructions.
3. Check data and confirm them.
4. The report generation window is displayed to configure the print.
5. Click each tab to select the print type (in disk, through spool, etc.), define which register fields must be displayed in the report, create print filters, etc.
6. Check configurations and confirm the report print.

See Also

• Standard Configuration of Reports
• Configuration of Customized Reports