Print, void, and post checks

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• Print and post checks

  Part 1: Perform A/P Check printing/posting 1. Click the Open icon. 2. Type a/p check in the Filter field. 3. Click the A/P Check Printing/Posting list item. 4. Click the OK button. The A/P Check Printing/Posting form opens. 5. Verify BK1 is selected ...

• Create, post, and adjust a voucher

  Part 1: Create a voucher 1. Click the Open icon. 2. Type a/p v in the Filter field. 3. Click the web.APVouchersandAdjustments list item. 4. Click the OK button. The A/P Vouchers and Adjustments form opens. 5. Click the New icon. 6. Type [your ...

• Generate a return A/P transaction, post and generate Vendor Voucher/ Debit Memo Report

  Part 1: Perform a return transaction 1. Click the Open icon. 2. Type purchase order receiving in the Filter field. 71 Lesson 5: Using Return To Debit 3. Click the Purchase Order Receiving list item. 4. Click the OK button. The Purchase Order ...

• Print inventory sheets

  1. Click the Open icon on the toolbar. 2. Type print inv in the Filter field. 3. Click the Print Inventory Sheets list item. 4. Click the OK button. The Print Inventory Sheets form opens. 5. Click to select the Print Zero Qty On - Hand Items check ...

• Print Job Packet

  1. Click the Open icon on the toolbar. The Select Form dialog box open. 2. Type job packet in the Filter field. 3. Click the Job Packet list item. 4. Click the OK button. The Job Packet form opens. 5. Click to select the Job Traveller check box under ...