This window provides payables information pertaining to a bill of exchange.
To open the window, choose
.Code and name of the vendor who received the bill of exchange. |
Address specified in the Pay to field in the Outgoing Payment. |
Number of the bill of exchange. |
Reference for the bill of exchange and a link to the outgoing payment document. |
Posting date of the bill of exchange. |
Due date of the bill of exchange. Note For Japan localization, the due date of a BoE can be changed in Generated and Sent status. You can get the change log from the change tracking functionality. End of the note. |
Current status of this bill of exchange. |
User code of the person who recorded the bill of exchange. |
Opens the Bill of Exchange – History window, with all the historical statuses of the current bill of exchange and a link to each transaction. |
Remarks entered in the incoming payment document. Example Invoice number. End of the example. |
Amount paid in this bill of exchange. |
Amount paid in this bill of exchange – in words. |
Details of the house bank linked to the bill of exchange. |
Specify any comments regarding the journal entry posted by this bill of exchange. |
The Folio number assigned to the bill of exchange paid. You can change it if required. |