Viewing Pay To/Bill To supplier details-Viewing Pay To supplier information tab

Viewing supplier payment details

This page allows you to view pay to supplier details for the selected supplier. You can view the pay to supplier number, supplier name and whether payment can be made to the pay to supplier.

The system displays the following in the “Pay To Supplier Information” tab:

Pay To Supplier #	The number identifying the supplier other than the selected supplier to whom payment can be made during parts procurement process.
Supplier Name	The name of the parent supplier with whom the supplier specified in the “Pay To Supplier #” field is associated.
Default (Y / N)	The system displays “Yes” or “No”, to indicate whether payment can be made to the specified pay to supplier or not respectively.
Address ID	The number that identifies the address of the supplier.
Address	The address of the selected supplier. The system collects all the address lines of the selected supplier, city, zip code, state and country and displays them in this field.

To proceed

Select the "Bill to Supplier Information" tab to view the supplier billing details.