Generate Bills
This routine generates the file containing payable bills to be added in the Accounts Payable routine.
Generated bills are only added in Accounts Payable via the Integration with Financials routine. Thus, it is possible to check the data before proceeding with the integration.
To make adjustments in the generated bills, use the Maintain routine. |
Procedures
Generating bills:
| 1. | In Generate, click Parameters. |
| 2. | Enter the data according to field help instructions. |
| 3. | Check data and confirm. |
| 4. | Confirm them again to start generating the bills. |
See Also
| • | Maintain |