Data Load In 28.9.4.1 - Supplier Payment Selection Create

QAD Version - QAD Enterprise Applications 2013

As per the business requirement, I need to do the mass upload in menu 28.9.4.1 - Supplier Payment Selection Create for the given input file(Open Supplier invoices).

As I am new to this Version, Seeking your advise to do the same.

Thanks in advance.

Hi jchellap,

Can you elobrate your question and provide some more detail.
a) You want to list all Open Supplier Inovices in Supplier Payment Selection Screen ?
b) Do you have any file in which you have all the Open Supplier Invoice details(CInvoice_ID or Year/Daybook/Voucher) ?

Best Regards,
Shaik Azharuddin

Yes. Sorry for the delayed response