| 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.
 Depress the Edit Record Icon. Toggle on the Yes/No column if desired, or depress the Select All button.  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. |