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The routine Services Checking Services II checks several trip requests and generates a single bill payable or purchase order or inbound document from the items checked defined by the field Payment?,so you can reverse them.
You can only delete/reverse the checking through the routine Checking of Services II. |
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Procedures
Checking services:
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14. Checking is performed.
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Viewing:
1. Place on a confirmed checking (green caption).
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3. Click Close to complete viewing.
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Reversing checking:
1. Place on the checking whose column Pay Type is equal to Accounts Payable.
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The checking caption is switched to Reversed.
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See Also
Exibir filhos
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas