Difference between revisions of "Accounting Finance:Agreements-Working with AP Agreements"

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(Created page with "==Overview== By the end of this course, you will be able to: *How to add agreements *How to change agreements *How to print agreements ==Working with A/P Agreements== ===Add...")
 
 
(2 intermediate revisions by 2 users not shown)
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===Adding/Changing Agreements===
  
===Adding/Changing Agreements===
   
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#Select '''ASW FastPath'''
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:1. Select '''ASW FastPath'''
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#Select '''Cash management'''
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:2. Select '''Cash management'''
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#Select '''A/P cash management tasks'''
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:3. Select '''A/P cash management tasks'''
−
#Select '''A/P invoicing tasks'''
 +
:4. Select '''A/P invoicing tasks'''
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#Select '''Name tasks'''
 +
:5. Select '''Name tasks'''
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#Select '''A/P agreements tasks'''
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:6. Select '''A/P agreements tasks'''
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#Select '''Work with A/P agreements'''
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:7. Select '''Work with A/P agreements'''
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#Enter '''Supplier number'''
 +
:8. Enter '''Supplier number'''
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#Enter '''Action date'''
 +
:9. Enter '''Action date'''
−
#Press '''Enter'''
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:10. Press '''Enter'''
   
 
[[File:Agreements1.png|400px]]
  
[[File:Agreements1.png|400px]]
   
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11. Enter text and press '''Enter''' OR
 +
:11. Enter text and press '''Enter''' OR
  ⚫
:12. Select '''Delete''' and press '''F11''' to confirm
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<br />
  
⚫
12. Select '''Delete''' and press '''F11''' to confirm
  
   
 
[[File:Agreements2.png|400px]]
  
[[File:Agreements2.png|400px]]
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===Printing Agreements===
  
===Printing Agreements===
   
−
#Select '''ASW FastPath'''
 +
:1. Select '''ASW FastPath'''
−
#Select '''Cash management'''
 +
:2. Select '''Cash management'''
−
#Select '''A/P cash management tasks'''
 +
:3. Select '''A/P cash management tasks'''
−
#Select '''A/P invoicing tasks'''
 +
:4. Select '''A/P invoicing tasks'''
−
#Select '''A/P agreements tasks'''
 +
:5. Select '''A/P agreements tasks'''
−
#Select '''Print A/P agreements'''
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:6. Select '''Print A/P agreements'''
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#Enter '''Supplier number''' (enter range)
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:7. Enter '''Supplier number''' (enter range)
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#Enter '''Action date''' (optional)
 +
:8. Enter '''Action date''' (optional)
−
#Change '''Remarks''' (optional)
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:9. Change '''Remarks''' (optional)
−
#Change '''Printer queue''' (optional)
 +
:10. Change '''Printer queue''' (optional)
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#Change '''Number of copies''' (optional)
 +
:11. Change '''Number of copies''' (optional)
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#Change '''Hold on spool file''' (optional)
 +
:12. Change '''Hold on spool file''' (optional)
−
#Press '''Enter'''
 +
:13. Press '''Enter'''
   
 
[[File:Agreements3.png|400px]]
  
[[File:Agreements3.png|400px]]
  +
−
[[Category:Finance]]
 +
[[Category:Workflows-Finance]]
 
[[Category:Accounts Payable]]
  
[[Category:Accounts Payable]]

Latest revision as of 11:28, 23 February 2018

Overview

By the end of this course, you will be able to:

  • How to add agreements
  • How to change agreements
  • How to print agreements

Working with A/P Agreements

Adding/Changing Agreements

1. Select ASW FastPath
2. Select Cash management
3. Select A/P cash management tasks
4. Select A/P invoicing tasks
5. Select Name tasks
6. Select A/P agreements tasks
7. Select Work with A/P agreements
8. Enter Supplier number
9. Enter Action date
10. Press Enter

Agreements1.png

11. Enter text and press Enter OR
12. Select Delete and press F11 to confirm

Agreements2.png

Printing Agreements

1. Select ASW FastPath
2. Select Cash management
3. Select A/P cash management tasks
4. Select A/P invoicing tasks
5. Select A/P agreements tasks
6. Select Print A/P agreements
7. Enter Supplier number (enter range)
8. Enter Action date (optional)
9. Change Remarks (optional)
10. Change Printer queue (optional)
11. Change Number of copies (optional)
12. Change Hold on spool file (optional)
13. Press Enter

Agreements3.png

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