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Evo-ERP and DBA Classic >> Sales >> AR-M Enter Customer Refund
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Message started by Lenette on 05/10/03 at 13:24:31

Title: AR-M Enter Customer Refund
Post by Lenette on 05/10/03 at 13:24:31

I entered a customer refund and selected manual check and was never prompted to print the check.  Should I have been or does manual really mean manual (handwritten)?

I thought I once in AP-B I processed a manual check and was given the option to print.  In any case, I have another AR-M to process and would like to have the printer print the check.

In AR-M which method is easiest AP voucher or Manual Check?

Lenette

Title: Re: AR-M Enter Customer Refund
Post by Lynn_Pantic on 05/12/03 at 09:56:09

AP-B and AP-C do have the ability to print the manual check but not AR-M, Manual check really means handwritten. AR-M to AP-Voucher, then you have to use AP-F & AP-H to get it printed - is that easier than hand writing?  Your choice.

Title: Re: AR-M Enter Customer Refund
Post by Lenette on 05/12/03 at 10:16:28

Lynn thanks for the info.  :)  Lenette

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