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Category Codes 1-10 (AC01-AC10), from the F03012 table. Collection Report Y/N (COLL), from the F03012 table. The system updates these fields in the Receipts Header table (F03B13): Alpha Name (ALPH), based on the setting of the processing option, from the F0101 table. Parent Address Number (PA8) from the Address Organization Structure Master table.
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Sep 14, 2006. #3. There's a field called factor/special payee. It's actually after the 5th address number. When you populate that with the number of the remittance address, it uses that address when printing the check. So, you don't need two vendor numbers, but you do need two address book numbers. We use a search type of R for the remittance
This system is intended for limited (authorized) use and is subject to company policies.
If you populate the item number fields in the F0411Z1 table, the VMA process matches the invoice records to only the corresponding purchase orders and receipts with the same item information. Some of the processing options in the Voucher Match program (P4314) affect how the system processes records during the voucher match automation process.
Use the Address Book Revision form to enter additional customer address and contact information. Click the Form button. Click the Phones menu. Use the Phone Numbers form to review or update phone number information for a supplier. Click in the Prefix field. Enter the desired information into the Prefix field. Enter “816“. Click in the Phone
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There are activities for the entire family at our park located just off of Interstate 81 in Inwood, West Virginia. The outdoor activities include a water park, miniature golf course, batting cages, and go-karts. Indoors you will find the nature zone, arcade, jungle gym, and cafe. The members-only fitness center is open 24×7 and t he preschool
Phone numbers are stored in the Address Book - Phone Numbers table (F0115). To locate an address book record on the Work With Addresses form, you can enter a full or partial name, address number, and so on. If you use a partial name, you must include an * (asterisk) either in …
Contact Information Category Codes (01/N1-NA) You can define up to 10 category codes for contact information in UDC table 01/N1-NA. Contact information is additional information that you can assign to a who's who entry. When you set up a category code for contact information, you can assign the category code to all contact entries, if applicable.
Voucher entry allows only one invoice per voucher number. If multiple invoice numbers exist on a voucher, you must set them up as multiple vouchers or combine the invoices and enter them as one voucher. Enter the desired information into the Invoice Number field. Enter “ DR7601 “. Click in the Invoice Date field.
Use the Standard Voucher Entry program (P0411) to enter supplier invoice information, which is used to process payments and which records the liability information in the general ledger. In this task, you will use standard voucher entry to enter a voucher.
Use the Payment Information form to enter voucher information. Click in the Company field. Use the Company field to enter a code that identifies a specific organization, fund, or other reporting entity. Enter the desired information into the Company field. Enter “ 00001 “. Click in the Supplier Number field.
Click the Customer Revisions link. Click the Customer Billing Instructions link. Use the Work With Customer Master form to search for existing customer records. Click in the Sold To Number field. Enter the desired information into the Sold To Number field. Enter “ 4242 “. Click the Find button. Click the Select button.