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    Lab AR-4 Copy An Existing Invoice

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    iiftgscm batch2
    This document provides instructions for copying an existing invoice in the accounts receivables module. It outlines navigating to the copy transactions page, querying an existing invoice, pressing F11 to copy it, entering the new transaction number and schedule details for monthly recurring copies over 3 periods, and then viewing the completed copy report to confirm the process.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Lab AR-4 Copy An Existing Invoice

    Uploaded by

    iiftgscm batch2
    24 views1 page
    This document provides instructions for copying an existing invoice in the accounts receivables module. It outlines navigating to the copy transactions page, querying an existing invoice, pressing F11 to copy it, entering the new transaction number and schedule details for monthly recurring copies over 3 periods, and then viewing the completed copy report to confirm the process.

    Original Description:

    AR-4 Copy Invoice

    Original Title

    AR-4 Copy Invoice

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    This document provides instructions for copying an existing invoice in the accounts receivables module. It outlines navigating to the copy transactions page, querying an existing invoice, pressing F11 to copy it, entering the new transaction number and schedule details for monthly recurring copies over 3 periods, and then viewing the completed copy report to confirm the process.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views1 page

    Lab AR-4 Copy An Existing Invoice

    Uploaded by

    iiftgscm batch2
    This document provides instructions for copying an existing invoice in the accounts receivables module. It outlines navigating to the copy transactions page, querying an existing invoice, pressing F11 to copy it, entering the new transaction number and schedule details for monthly recurring copies over 3 periods, and then viewing the completed copy report to confirm the process.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Financials Module: Accounts Receivables

    Lab AR- 4 Copy an existing Invoice


    Objective: To copy an exiting invoice.  10-15 minutes

    Instructions:
    • In this lab you will copy an existing invoice.

    1. Responsibility: Receivables, Vision Operations (USA)


    2. Navigation: Transactions  Copy Transactions
    3. You will copy an existing invoice
    a. Query an existing invoice.
    b. Press F11.
    c. Enter the following values:

    Transaction Number Transaction Number


    of the invoice created
    earlier by you.
    d. Press Control Key + F11.
    e. Enter the Schedule details:
    Rule Monthly
    Number of Times 3
    All other fields Accept Defaults
    f. Save record

    4. Note the transactions numbers.

    5. View the completed copy report.


    a. Navigation: View (M)  Requests  Find (B)
    b. View ouput of the report – Recurring Invoice Program

    Financials Page 1 of 1

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