Training Video: V1062-A/P Invoice Entry-Entering Multiple Transactions
Subject A/P Invoice Entry-Entering Multiple Transactions Available with Release v548
Primary Category Accounts Payable Duration 00:04:45
Subcategory View
Segment Description This training will cover entering multiple transactions in AP Invoice Entry. We will cover creating a voucher for multiple transactions as well as editing the multiple transaction invoice.
Rate Training Video
Related Document
Related Document Description

 

Instructions:To play the video, select the 'View' button. To download the video, right-click the 'View' button and select 'Save Link As'. To copy the web address of the video, right-click the 'View' button and select 'Copy Link Location'.