The Purchase Order Payments Page displays a list of payments made to suppliers for purchase orders. Each entry includes key details such as the status, ,payment amount, date, supplier name, and the associated purchase order. This allows you to efficiently track outgoing payments and manage outstanding payables. Ang Purchase Order Payments page ay listahan ng mga bayad na ginawa sa mga supplier para sa bawat purchase order. Bawat entry ay naglalaman ng mahahalagang detalye tulad ng status, halaga ng bayad, petsa, pangalan ng supplier, at kaugnay na purchase order. Sa pamamagitan nito, mas madali mong masusubaybayan ang mga nagawang bayad at mapamahalaan ang mga natitirang dapat bayaran.
Purchase Order Payments Page

Purchase Order Payments Statuses: Mga Status ng Bayad sa Purchase Order:
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Pending – The payment has been added but is not yet confirmed. This means the payment has not been credited or deducted from the outstanding balance of the related purchase order. Pending – Ang bayad ay naidagdag na ngunit hindi pa nakukumpirma. Ibig sabihin, hindi pa ito naikikredit o nababawas sa natitirang balanse ng kaukulang purchase order.
Posted – The payment has been confirmed and officially recorded. It has been processed and applied to the corresponding purchase order. Posted – Ang bayad ay nakumpirma na at opisyal nang naitala. Ito ay naproseso na at naipataw na sa kaukulang purchase order.
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You can narrow down Purchase Order Payments in three ways: May tatlong paraan para mahanap o maayos ang Purchase Order Payments:
***Paggamit ng Search Bar:***
