Viewing ageing summary
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Click the “Ageing Summary” tab to view values as per the Ageing Report represented in a bar chart.
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Finance Book |
The code identifying the finance book associated with the supplier code with whom the transactions are made. By default the system displays “All”. |
The system displays the following fields in the “Ageing Info” multiline
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Range |
Indicates the duration within which amount is outstanding for payment. |
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Outstanding Amt. |
The total document amount – Amount paid / Amount Adjusted. |
Click the “Ageing Chart” to view a bar chart representation of the values in the “Ageing Info” multiline based on the selected Finance Book.
To proceed carry out the following:
Select the “Location Details” link at the bottom of the page to view details of the supplier location, like contact information etc.
Select the “Remittance Advice Report” link at the bottom of the page to view the payments made to suppliers for a given period.
Select the “Supplier Ageing” link at the bottom of the page to generate a supplier ageing report to view the payment outstanding to the supplier.
Select the “Supplier Ledger” link at the bottom of the page to view individual debits and credits in a supplier account.