![]() Use these fields for a receipt order detail group with the JD Edwards Blend Management system: Block Type. Information about prepaid vouchers is maintained in the A/P Ledger (F0411) and Account Ledger (F0911) tables. Using these fields when you define order detail groups is another method of defining pricing for a specific group. If you need to prepay a voucher immediately, use Payment with Voucher Match. The prepayment processing system provides an interface between JD Edwards EnterpriseOne software applications and a sellers designated credit card processor. The system reduces the total amount owed to the supplier by the amount of the negative voucher pay item. When the actual voucher is received, enter the information just as you would a standard voucher. ![]() It also creates a pending negative voucher pay item. When you enter a prepaid voucher, the system creates a voucher for payment the next time you process a batch of automatic payments. To pay for up-front deposits on services to be rendered To pay for employee expenses or travel advances For example, you can enter a prepaid voucher: The JD Edwards EnterpriseOne Accounts Payable system works with other JD Edwards EnterpriseOne systems to ensure that all payables transactions and information are fully integrated into accounts payable. ![]() ![]() Sometimes it is necessary to pay for goods or services before you receive an invoice. From Accounts Payable (G04), choose Supplier & Voucher Entryįrom Supplier & Voucher Entry (G0411), choose Other Voucher Entry Methodsįrom Other Voucher Entry Methods (G04111), choose Prepayment Voucher Entry ![]()
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