Here is overview of this guide about Supplier Payment.
| Field | Type | Description | Example 1 | Example 2 |
|---|---|---|---|---|
| Supplier | Lookup | Search For The Supplier | kl01 | C-Zone Sdn Bhd | cash | Cash Supplier |
| Doc Date | Date | Document Date | 2021-07-14 | 2021-07-14 |
| PV Num | Alphanumeric | Payment Voucher Number | PV2021-049 | CPV2021-007 |
| Cash Book | Lookup | Search For The Cash Book | bank | BANK | cash | CASH |
| Ref Num | Alphanumeric | Reference Number | PBB 114466 | Cash Book |
| Ref Num 2 | Alphanumeric | Reference Number 2 | ||
| Ref Num 3 | Alphanumeric | Reference Number 3 | ||
| Amt | Decimal | Amount | 4,800.35 | 500.00 |
| Internal Remark | Multi-line Text | Internal Remark | Bank In 31/7/21 | Cash Out From Lim |
| Asset Acc | Lookup | Search For The Asset Account | 110100 | CASH AT BANK | 110200 | CASH IN HAND |
| Payment Acc | Lookup | Search For The Payment Account | 120300 | SUPPLIER PAYMENT/DEPOSIT IN-TRANSIT | 120300 | SUPPLIER PAYMENT/DEPOSIT IN-TRANSIT |