Page 38 - Add installments in PPR
P. 38

ADDING INSTALLMENTS TO PAYMENT REQUEST











            • Click “Add” radio button to include new installments

            • Required data

                   • Enter Invoice Business Unit

                   • Supplier Number
                   • Click Search

            • Select all invoices to be included

            • Click Add to Payment Process Request

            • Click Ok
            • View new installments added in the Payment Request
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