Payment

In payment first of all we select the vendor id which we have give in the previous purchase order and we select it to further work on payment order

 

In payment vendor id is given in the blow window show

In payment order number there must be check number also show and there is date is also mention

There is also show the cash memo inn the payment account because we make payment through check

There is show the also discount account which tell us the discounted amount of the inventory

There is show the amount discount account in which id of the discount account is written