Accounting Finance:Agreements-Working with AP Agreements

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

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

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