What is payment order run in SAP SBO - SAP Business One?

SAP Term: payment order run

• Component: SBO

• Component Name: SAP Business One

• Description: One instance of executing the payment wizard.

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• Key Concepts: 
  A payment order run is a feature in SAP Business One (SBO) that allows users to create and manage payment orders. It enables users to create payment orders for multiple vendors at once, as well as to view and manage the status of each payment order. The payment order run also allows users to set up automatic payments for recurring invoices. 
  
  How to use it: 
  To use the payment order run feature, users must first create a payment order template. This template will contain all the necessary information for the payment order, such as the vendor, the amount, and any additional information. Once the template is created, users can then select multiple vendors and generate payment orders for them. The payment orders can then be reviewed and approved before being sent out. 
  
  Tips & Tricks: 
  When creating a payment order template, it is important to ensure that all necessary information is included. This will help to ensure that all payments are processed correctly and on time. Additionally, it is important to review each payment order before sending it out to ensure accuracy. 
  
  Related Information: 
  The payment order run feature is part of the Accounts Payable module in SAP Business One (SBO). It is also closely related to other features such as vendor invoices and vendor payments.