Accounting Finance:Inventory Invoices-Reprinting Preliminary EDI Invoices
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Overview
By the end of this course, you will be able to:
- Reprint preliminary EDI supplier invoices
Reprinting Preliminary EDI Invoices
- 1. Select Cash management
- 2. Select A/P cash management tasks
- 3. Select A/P invoicing tasks
- 4. Select Print A/P DI invoices
- 5. Enter Supplier invoice no(s)
- 6. Enter Y into the Reprint archive copy field
- 7. Change Printer queue to LP05
- 8. Press Enter
