Toggle on the Select All/Unselect All items to be transfered to Accounts Payable
Toggle on the th Select Rest/Unselect Rest items to be transfered to Accounts Payable
Trans
Toggle on the Yes/No column if desired.
Supplier
Supplier name.
PO Number
Purchase Order number.
Invoice No
Invoice number.
Due Date
This is the date by which the entire invoice must be paid. (Note: if the terms involved a discount such as 2 % 10, net 30, the date which would appear here would be the 30 day date and NOT the discount date).
Recon Date
Date the items were reconciled
Total Amt
Total amount for item
Depress this button when ready to Transfer selected items to Accounts Payable
Total of Selected Items
Total $ amount of only the selected items
Total of All Items
Total $ amount of All items listed
Article ID: 2197
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