Accounting Finance:A/P Transactions-Printing Supplier Deduction Methods

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Overview

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

  • Print Supplier Deduction Methods

Printing Supplier Deduction Methods

1. Select System Management

SupDedMethods1.png

2. Select Query manager

SupDedMethods2.png

3. Select Run a query request

SupDedMethods3.png

4. Highlight FINCASHRQ
5. Press Enter

SupDedMethods4.png

6. Change Printer to LP05
7. Press Enter

SupDedMethods5.png

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