Supplier Stage Payments (tdpur5120m100)

If the Invoice by Stage Payments check box is selected in the Purchase Order Change Request Lines (tdpur4101m100) or Purchase Order Change Request Line Details (tdpur4101m400) sessions, complete these steps to start the current session:

1. Click Supplier Stage Payments on the appropriate menu in the Purchase Order Change Request Lines (tdpur4101m100) or Purchase Order Change Request Line Details (tdpur4101m400) sessions.
2. Double-click the stage payment line that you want to update, in the Supplier Stage Payments (tdpur5120m000) session.
3. Update the required data in the current Supplier Stage Payments (tdpur5120m100) session.

How to use this session

This session provides a side to side view of the field values for the original supplier stage payment (on the left) and for the change request supplier stage payment (on the right). You can update a selection of fields for the change request. The availability of fields depends on the status of the actual purchase order.

Because this session is a copy of the original supplier stage payment in the Supplier Stage Payments (tdpur5120m000) session, refer to the Help of that session for an explanation of the fields. In this session, only the fields that are unique or different for the change request are explained.