Transfer an PO Reconciled PO Receipt to A/P |
Transfer Reconciled PO's to Accounts Payable
The following screen lists all of the Reconciled PO Receipts, which have not yet been transferred into Accounting Payable.
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Depress the Edit Record Icon. Toggle on the Yes/No column if desired, or depress the Select All button.
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Once all selections are made, depress the "Transfer Selected items to Accounts Payable" button. Note: The Reconciled Invoices can’t be scheduled for payment unless they are TRANSFERRED.
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Article ID: 2200 |