https://owl.unipharm.com/mediawiki/index.php?action=history&feed=atom&title=Accounting_Finance%3AA%2FP_Transactions-Printing_Supplier_Deduction_Methods 2026-09-01T14:44:04Z Revision history for this page on the wiki MediaWiki 1.35.4 https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:A/P_Transactions-Printing_Supplier_Deduction_Methods&diff=7590&oldid=prev 2017-04-27T15:51:26Z

<p>Created page with &quot;==Overview== By the end of this course, you will be able to: *Print Supplier Deduction Methods ==Printing Supplier Deduction Methods== :1. Select &#039;&#039;&#039;System Management&#039;&#039;&#039; ...&quot;</p> <p><b>New page</b></p><div>==Overview==<br /> By the end of this course, you will be able to:<br /> *Print Supplier Deduction Methods<br /> <br /> ==Printing Supplier Deduction Methods==<br /> <br /> :1. Select '''System Management'''<br /> <br /> [[File:SupDedMethods1.png|400px]]<br /> <br /> :2. Select '''Query manager'''<br /> <br /> [[File:SupDedMethods2.png|400px]]<br /> <br /> :3. Select '''Run a query request'''<br /> <br /> [[File:SupDedMethods3.png|400px]]<br /> <br /> :4. Highlight '''FINCASHRQ'''<br /> :5. Press '''Enter'''<br /> <br /> [[File:SupDedMethods4.png|400px]]<br /> <br /> :6. Change '''Printer''' to '''LP05'''<br /> :7. Press '''Enter'''<br /> <br /> [[File:SupDedMethods5.png|400px]]<br /> <br /> [[Category:Workflows-Finance]]<br /> [[Category:Accounts Payable]]</div>

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