https://owl.unipharm.com/mediawiki/index.php?action=history&feed=atom&title=Accounting_Finance%3AInventory_Invoices-Reprinting_Preliminary_EDI_Invoices 2026-09-01T14:39:32Z Revision history for this page on the wiki MediaWiki 1.35.4 https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Inventory_Invoices-Reprinting_Preliminary_EDI_Invoices&diff=7661&oldid=prev 2017-04-27T19:03:49Z

<p>Created page with &quot;==Overview== By the end of this course, you will be able to: *Reprint preliminary EDI supplier invoices ==Reprinting Preliminary EDI Invoices== :1. Select &#039;&#039;&#039;Cash management...&quot;</p> <p><b>New page</b></p><div>==Overview==<br /> By the end of this course, you will be able to:<br /> *Reprint preliminary EDI supplier invoices<br /> <br /> ==Reprinting Preliminary EDI Invoices==<br /> <br /> :1. Select '''Cash management'''<br /> :2. Select '''A/P cash management tasks'''<br /> :3. Select '''A/P invoicing tasks'''<br /> :4. Select '''Print A/P DI invoices'''<br /> <br /> [[File:ReprintEDI1.png|400px]]<br /> <br /> :5. Enter '''Supplier invoice no'''(s)<br /> :6. Enter '''Y''' into the '''Reprint archive copy''' field<br /> :7. Change '''Printer queue''' to '''LP05'''<br /> :8. Press '''Enter'''<br /> <br /> [[File:ReprintEDI2.png|400px]]<br /> <br /> [[Category:Workflows-Finance]]<br /> [[Category:Accounts Payable]]</div>

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