In this folder, payment orders to be generated for each supplier, indicating their details (bills to be written off, discounts, etc.), are displayed. The currency in which values must be displayed is also defined.
The field Nature determines the nature to be used in automatic payment and in generation of Advance Payments - PA.
Bills selected for payment determine the type of Nature (with or without ITF levy) to be entered in PO. A Nature with levy different from the Natures in the bills cannot be selected. |
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