Reviewing Current Supplier Balances

In this topic, you'll learn how to use the Supplier Current Balances page to review the current payables balance for a supplier or group of suppliers.

Steps:

1. Begin by navigating to the Current Balance page.

    

   Click the Main Menu button.

   Step 1

2. Click the Accounts Payable menu.

   Step 2

3. Click the Review Accounts Payable Info menu.

   Step 3

4. Click the Supplier menu.

   Step 4

5. Click the Current Balance menu.

   Step 5

6. Click in the Supplier ID field.

   Step 6

7. Enter the desired information into the Supplier ID field. Enter

    a valid value
    e.g.
    "IRS"
   .
   Step 7

8. Click the Search button.

   Step 8

9. Click the IRS-001 link.

   Step 9

10. Use the scrollbar to view additional information on the page.

    Step 10

11. Click the Back To Supplier Balances link.

    Step 11

12. Click the Home link.

    Step 12

Congratulations, you have successfully learned how to review current supplier balance information.

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