Description
To access Supplied payee records, go to Payroll > Payee to display the Payee Search screen.
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Step | Description |
|---|---|
1 | Click on Action > Show Manage Layout. |
2 | The system will display a dropdown list of the available fields that can be added/removed from the results grid. Click in the field to expand the list. |
3 | At the bottom of the list the option of Supplier Name will be displayed. Click on the checkbox next to the option. The column will be added.  |
4 | If you wish to continue to view the supplier name in the results grid, click the Save icon. |
Benefits
To allow you to identify supplied payees quickly in the payee search screen.
Configuration
NoneNo additional configuration is required.