Request Line

 

1. Date: Request date should be given

2. Rule Type: Select the rule type which is predefined 

3. Invoice Partner: If we want to give any Invoice document of partner select the Invoice No. from Drop down 

4. User/Contact: We can give the User name, who is requesting for the Payment 

5. Amount: Give the Request Amount 

---

Critical & onetime setup fields:

1. Organization: This field is used to select the organization

---

Non-Critical Fields:

1. Description: This field is used to specify the Description for payment request

---

Serial number/Lot number (ASI):

 

Zoom condition’s

 

Customization