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Home > Margerp > It St Auditor Reports > How to view the Supplier Cash Payment Report in Marg ?
How to view the Supplier Cash Payment Report in Marg ?
Where we can see the Supplier Cash Payment Report in Marg
In order to view the supplier cash payment report the user has to follow the certain steps:-
Go to Final Reports >> IT-ST Auditor Reports >> Supplier Cash Payment. (as shown below)
After clicking on the Supplier Cash Payment option, a supplier cash payment window will appear in which the user has to enter the date range, set last receipt option to YES and enter the payment. Then click on VIEW button.
After clicking on the VIEW button, the supplier cash payment report will appear as shown below.
By following the above steps the user can view the supplier cash payment report.
