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Generate payments
Part 1: Perform A/P payment generation to include discount 1. Click the Open icon. 2. Type a/p pay in the Filter field. 3. Click the A/P Payment Generation list item. 4. Click the OK button. The A/P Payment Generation form opens. 5. Click to clear ...
Reapply open payments
Part 1: Create first reapplication payment 1. Click the Open icon. 2. Type a/p pay in the Filter field. 3. Click the A/P Payments list item. 4. Click the OK button. The A/P Payments form opens. 5. Click the New icon. 6. Type 6 in the Vendor field. 7. ...
Create two open payments
Part 1: Create two open payments 1. Click the New icon. 2. Click the Vendor drop-down arrow. 3. Click the 6 list item. 4. Verify Standard Check displays in the Payment Type field. 5. Verify the [current date] is displayed in the Check Date field. 6. ...
Generate a recurring voucher
Part 1: Create a recurring voucher 1. Click the Open icon. 2. Type recurring in the Filter field. 3. Click the Recurring Vouchers list item. 4. Click the OK button. The Recurring Vouchers (Filter in Place) form opens. 5. Click the Filter in Place ...
Generate an order pick list
1. Open the Generate the Generate Order Pick list report. 3. Click the MAIN list item from the Warehouse field. 4. Click the Process button. The Order Pick List Report opens in a new tab. 5. Scroll down to see the pick list for order DC307. You will ...