Accounting Finance:A/P Transactions-Printing Supplier Deduction Methods

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Overview

By the end of this course, you will be able to:

  • Print Supplier Deduction Methods

Printing Supplier Deduction Methods

1. Select System Management

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2. Select Query manager

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3. Select Run a query request

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4. Highlight FINCASHRQ
5. Press Enter

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6. Change Printer to LP05
7. Press Enter

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