Viewing supplier payment and billing details

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

Select the “View Pay To/Bill To Supplier Details” link in the “View Location Details”, “View Part Level TCD” or “View Contact Information” page.

The “View Pay To/Bill To Supplier Details” page appears.

The system displays the following in the “Supplier Information” group box:

Supplier #	The number that identifies the supplier.
Supplier Name	The name of the supplier selected in the “Select Supplier” page whose pay to supplier details you need to view.
Supplier Type	The type of the supplier, which could be “Normal” or “Miscellaneous”.
Supplier Category	The user-defined code that identifies the category of the supplier.

Select the “Pay To Supplier Information” tab to view the supplier payment details.
Select the "Bill to Supplier Information" tab to view the supplier billing details.