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  • Lab AR-9 Create A Manual Receipt

    Diunggah oleh

    iiftgscm batch2
    12 tayangan1 halaman
    This document provides instructions for creating two manual receipts in the accounts receivables module. Users are instructed to navigate to the receipts page and enter receipt information including method, number, amount, type and customer name for two new receipts - one for $10,000 and another for $5,000 - and then save each receipt record.

    Deskripsi Asli:

    AR-9 Create Manual Receipt

    Judul Asli

    AR-9 Create Manual Receipt

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    This document provides instructions for creating two manual receipts in the accounts receivables module. Users are instructed to navigate to the receipts page and enter receipt information including method, number, amount, type and customer name for two new receipts - one for $10,000 and another for $5,000 - and then save each receipt record.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    12 tayangan1 halaman

    Lab AR-9 Create A Manual Receipt

    Diunggah oleh

    iiftgscm batch2
    This document provides instructions for creating two manual receipts in the accounts receivables module. Users are instructed to navigate to the receipts page and enter receipt information including method, number, amount, type and customer name for two new receipts - one for $10,000 and another for $5,000 - and then save each receipt record.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Financials Module: Accounts Receivables

    Lab AR-9 Create a manual receipt


    Objective: To create a manual receipt.  10-15 minutes

    Instructions:
    • In this lab you will create a manual receipt.

    1. Responsibility: Receivables, Vision Operations (USA)


    2. Navigation: Receipts  Receipts
    3. You will create a new manual receipt
    a. Enter the following values:

    Receipt Method Cash


    Receipt Number XX-01
    Receipt Amount 10000.00
    Receipt Type Standard
    Customer Name XX New Customer

    4. Save record.

    5. Enter a second receipt.


    a. Enter the following information:

    Receipt Method Cash


    Receipt Number XX-02
    Receipt Amount 5000.00
    Receipt Type Standard
    Customer Name XX New Customer

    6. Save Record.

    Financials Page 1 of 1

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