Accounting Finance:Inventory Invoices-Printing A/P Supplier Invoices Date greater than Document Date
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Overview
By the end of this course, you will be able to:
- Print A/P Supplier Invoice Date > than Document Date
Printing A/P Supplier Invoices Date > Document Date
- 1. Select System Management
- 2. Select Query manager
- 3. Select Run a query request
- 4. Highlight FINSUPINV
- 5. Press Enter
- 6. Enter From Inv Date MMDDYY
- 7. Enter To Inv Date MMDDYY
- 8. Enter Handler (*ALL for all handlers)
- 9. Press Enter
- 10. Change Printer to LP05
- 11. Press Enter
