Adjutant
Welcome Guest, you are in: Login

Desktop Adjutant

RSS

Navigation







Quick Search
»


Advanced Search »

Page History: Recurring Payables

Compare Page Revisions



« Older Revision - Back to Page History - Current Revision


Page Revision: Thu, 28 Jul 2011 09:32


General Information

Default Menu Location Transaction >> Accounts Payable >> AP Invoice Master

Screen Name APMAST

Function A recurring AP invoice can be set up in the AP Invoice Master.

The Template checkbox tells the system the payable will be recurring. This does two things:

1. It stops the AP Invoice from being routed for approval. Only the payable generated from this template will be approved.

2. It allows you to setup the recurring schedule by clicking the Recur button.

Generate Recurring Payables

Recurring payables can be generated by going to: Transaction >> Accounts Payable >> Generate Recurring Payables

Screen Name RECGENAP

See the related video below for more detail.

Related Videos



Adjutant Wiki via Screwturn version 3.0.5.600. You are logged in as Guest. There are 921 pages in the Wiki. Learn More About Adjutant Enterprise Solutions