Accounting Finance:Inventory Invoices-Printing a Supplier Invoice Variance Analysis-DIS Printout
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Overview
This printout has the following sequence and selection options which are relevant for the distribution user:
- Purchase order
- Supplier number
- Item
- Handler
Print a Supplier Invoice Variance Analysis-DIS Printout
- 1. Select ASW FastPath
- 2. Select Financial Accounting
- 3. Select Reconciliation Tasks
- 4. Select Print supp invoice variance analysis list/DIS
- 5. Enter Sequence
- 6. Enter Subtotals (N/Y)
- 7. Press Enter to confirm
- 8. Enter Selection (optional)
- 9. Enter Remarks (optional)
- 10. Change Printer queue (optional)
- 11. Change Number or copies (optional)
- 12. Change Hold on spool file (optional)
- 13. Press Enter (warning appears if no selection entered)
- 14. Press Enter again to confirm
You can enter individual or a range of values which you want to select to be included on the printout.
