Difference between revisions of "Accounting Finance:Auto Batch Order Release"
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(Created page with "==Work with Batch Order Release== *Select '''ASW FastPath→Cash Management→Credit Management Tasks→Batch order release''' 400px ===Auto Batch Release...") |
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===Auto Batch Release Report=== |
===Auto Batch Release Report=== |
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| − | Review Batch Auto Release Report (Note hold placed by distribution and Customer Service will not be released. Only credit limit and overdue balances will be released |
+ | Review Batch Auto Release Report (Note hold placed by distribution and Customer Service will not be released. Only credit limit and overdue balances will be released. |
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[[File:Batch4.png|400px]] |
[[File:Batch4.png|400px]] |
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Latest revision as of 11:36, 27 December 2017
Work with Batch Order Release
- Select ASW FastPath→Cash Management→Credit Management Tasks→Batch order release
Auto Batch Release selection
- Enter the customers with held order you want to release. To select all customers, leave all fields blank. To select individual customers, enter 1 in the first field and then enter the customers in the adjacent fields.
- Change printer queue lp05
- Click enter when you have completed all the information.
Auto Batch Release Report
Review Batch Auto Release Report (Note hold placed by distribution and Customer Service will not be released. Only credit limit and overdue balances will be released.
