Accounting Finance:Auto Batch Order Release
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Work with Batch Order Release
- Select ASW FastPath→Cash Management→Credit Management Tasks→Batch order release
Auto Batch Release selection
- Enter the customers with held order you want to release. To select all customers, leave all fields blank. To select individual customers, enter 1 in the first field and then enter the customers in the adjacent fields.
- Change printer queue lp05
- Click enter when you have completed all the information.
Auto Batch Release Report
Review Batch Auto Release Report (Note hold placed by distribution and Customer Service will not be released. Only credit limit and overdue balances will be released.
