Creating Supplier Payment Groups
Use the Supplier Payment Group activities (28.9.1) to create, modify, view, and delete codes for grouping payments. You can select payments for processing by payment group code in Supplier Payment Selection Create.
Supplier Payment Group Create
Field Descriptions
Payment Group
Enter a code (maximum 20 characters) that identifies a payment group. This field is mandatory; the code cannot be blank.
Description
Enter a brief description (maximum 40 characters) of the payment group. This field is mandatory; the description cannot be blank.
You can optionally enter descriptions in more than one language. For more information on Translation Option, see
Introduction to QAD Enterprise Applications User Guide.
Active
Indicate if this is an active record.
