Apply Debits - Revision history

Tcampbell at 14:43, 22 December 2022

2022-12-22T14:43:56Z

Vtran at 20:07, 20 July 2022

2022-07-20T20:07:35Z

Vtran at 16:43, 8 July 2022

2022-07-08T16:43:18Z

Vtran at 20:47, 6 July 2022

2022-07-06T20:47:03Z

Vtran at 20:43, 6 July 2022

2022-07-06T20:43:45Z

Vtran at 20:41, 6 July 2022

2022-07-06T20:41:53Z

Vtran: Created page with "NOTOC ===General Information=== '''Default Menu Location''' Transaction >> Accounts Payable >> Apply AP Credit '''Screen Name''' APAPPLYCRED File: Apply_AP_Debits_Sc..."

2022-07-06T20:35:29Z

Created page with "__NOTOC__ ===General Information=== '''Default Menu Location''' Transaction >> Accounts Payable >> Apply AP Credit '''Screen Name''' APAPPLYCRED File: Apply_AP_Debits_Sc..."

New page

__NOTOC__

===General Information===

'''Default Menu Location''' Transaction >> Accounts Payable >> Apply AP Credit

'''Screen Name''' APAPPLYCRED

[[File: Apply_AP_Debits_Screen.png]]

'''Function''' The Apply Debits screen is used to add a debit (''vendors credit'') to an invoice they have already issued

To apply an open debit, click New and enter the customer ID or customer name.

Enter a Paid Date and select the open invoices to apply against.

Then press the button to bring up the ''Select Debits to Apply'' Screen

Click the '''Select''' button to assign the correct debit

Click the '''PLUS''' button to move the selected lines to the bottom grid.

Click '''Save''' to apply the credit.

@@ Line 3: / Line 3: @@
 ==General Information==
-'''Default Menu Location''' Transaction >> Accounts Payable >> Apply AP Credit
+'''Default Menu Location''' Transaction >> Accounts Payable >> Apply AP Debit
-'''Screen Name''' APAPPLYDEBITS
+'''URL''' ApApplyDebits_S.htm?
-[[File: Apply_AP_Debits_Screen.png]]
+[[File: Apply_AP_Debits.png]]
 '''Function''' The Apply Debits screen is used to add a debit (''vendors credit'') to an invoice they have already issued

← Older revision		Revision as of 20:47, 6 July 2022
Line 18:		Line 18:

	Click '''Apply Debits''' to apply the credit.		Click '''Apply Debits''' to apply the credit.
		+
		+
		+	[[Category: Accounts Payable]]

@@ Line 13: / Line 13: @@
 To apply an open debit, enter in the vendor number or vendor name.
-In the Select Debit to Apply screen, choose the correct debit to apply then hit select.
+In the Select Debit To Apply screen, choose the correct debit to apply then hit select.
 Click the invoice(s) you want to apply the debit(s) to.
 Click '''Apply Debits''' to apply the credit.

@@ Line 1: / Line 1: @@
 __NOTOC__
-===General Information===
+==General Information==
 '''Default Menu Location''' Transaction >> Accounts Payable >> Apply AP Credit