Chelseam at 21:29, 27 April 2017

2017-04-27T21:29:20Z

Chelseam: Created page with "==Overview== By the end of this course, you will be able to: *Confirming reception note for returns debit note ==Confirming RT Debit Notes== :1. Click '''Purchase''' :2. Cli..."

2017-04-27T19:59:04Z

Created page with "==Overview== By the end of this course, you will be able to: *Confirming reception note for returns debit note ==Confirming RT Debit Notes== :1. Click '''Purchase''' :2. Cli..."

New page

==Overview==
By the end of this course, you will be able to:
*Confirming reception note for returns debit note

==Confirming RT Debit Notes==

:1. Click '''Purchase'''
:2. Click '''Purchase orders'''
:3. Enter '''30''' into the '''St''' (Status) field
:4. Enter '''RT''' into the '''OT''' (Order Type) field
:5. Press '''Enter'''
:6. Double-click the transaction

[[File:RTDebit1.png|400px]]

:7. Double-click the first item

[[File:RTDebit2.png|400px]]

:8. Note the '''Rec note''' number
:9. Press '''Enter'''

[[File:RTDebit3.png|400px]]

On another monitor, use MochaSoft
:10. Select '''2 Start uniPharm Extensions'''

[[File:RTDebit4.PNG|400px]]

:11. Select '''1 VA Company (PRODUCTION)'''

[[File:RTDebit5.PNG|400px]]

:12. Select '''50 Warehouse menu'''

[[File:RTDebit6.PNG|400px]]

:13. Select '''50 Enquiries menu'''

[[File:RTDebit7.PNG|400px]]

:14. Select '''1 Location balances'''

[[File:RTDebit8.PNG|400px]]

:15. Enter '''RET''' into the '''Whs''' field
:16. Enter first item # of the RT Debit Note into the '''Item''' field
:17. Press '''Enter'''
(Keep location balance enquiry on a separate monitor and when you are confirming reception note you will enter each item on RT debit note)

[[File:RTDebit10.PNG|400px]]

On another monitor, use MochaSoft
:19. Select ''''''

[[Category:Workflows-Finance]]
[[Category:Accounts Payable]]

@@ Line 4: / Line 4: @@
 ==Confirming RT Debit Notes==
 :1. Click '''Purchase'''
@@ Line 22: / Line 24: @@
 [[File:RTDebit3.png|400px]]
 On another monitor, use MochaSoft
-:10. Select '''2 Start uniPharm Extensions'''
+:1. Select '''2 Start uniPharm Extensions'''
 [[File:RTDebit4.PNG|400px]]
-:11. Select '''1 VA Company (PRODUCTION)'''
+:2. Select '''1 VA Company (PRODUCTION)'''
 [[File:RTDebit5.PNG|400px]]
-:12. Select '''50 Warehouse menu'''
+:3. Select '''50 Warehouse menu'''
 [[File:RTDebit6.PNG|400px]]
-:13. Select '''50 Enquiries menu'''
+:4. Select '''50 Enquiries menu'''
 [[File:RTDebit7.PNG|400px]]
-:14. Select '''1 Location balances'''
+:5. Select '''1 Location balances'''
 [[File:RTDebit8.PNG|400px]]
-:15. Enter '''RET''' into the '''Whs''' field
+:6. Enter '''RET''' into the '''Whs''' field
-:16. Enter first item # of the RT Debit Note into the '''Item''' field
+:7. Enter first item # of the RT Debit Note into the '''Item''' field
-:17. Press '''Enter'''
+:8. Press '''Enter'''
 (Keep location balance enquiry on a separate monitor and when you are confirming reception note you will enter each item on RT debit note)
 [[File:RTDebit10.PNG|400px]]
 On another monitor, use MochaSoft
-:19. Select ''''''
+:1. Select '''1 Start ASW'''
 [[Category:Workflows-Finance]]

Accounting Finance:Debit Notes-Confirming RT Debit Notes - Revision history

Chelseam at 21:29, 27 April 2017

Chelseam: Created page with "==Overview== By the end of this course, you will be able to: *Confirming reception note for returns debit note ==Confirming RT Debit Notes== :1. Click '''Purchase''' :2. Cli..."