BY-Payment Request Creation

Executed by

Requestor

Processes trigerred from

1. Campaign Management
2. PO-based Procurement
3. Service/Contract based Procurement
4. Non PO based Procurement

Navigation

Home > Select Buying Module > Select Purchase Invoice Created>Click on Create Tab> Select Payment Request

Steps

1. Click on Purchase Invoice and With Reference to Purchase invoice click on create Tab and select Payment request

2. Enter Payment request type
3. Enter Mode of Payment
4. Party details will be fetched automatically ie( Supplier & Purchase Invoice Reference Number & Amount from Invoice)

5. Save
6. It will be sent for Approval Process to Finance.