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 been transferred into Accounting Payable.
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Toggle on the Yes/No column if desired, or depress the Select All button.
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Once all selections are made and you are ready to perform the transfer, depress the "Transfer Selected items to Accounts Payable" button, user will be prompted to enter a password. The items on the list will be transferred and saved one at a time, if one or more will fail you will receive a prompt asking if you want to continue with the rest. Note: The Reconciled Invoices can NOT be scheduled for payment unless they are TRANSFERRED.
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Article ID: 5069 |