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Voucher pay out
If the check attachment is not required to be an original document, we encourage you to transmit it to psds using our new dedicated fax line.
Payed in Payments received from customers are recorded under finance type "Pay in".
If the data record is updated over several pages of entry masks, the dialog window is reached by clicking on the appropriate button with Mouse fall dog photo contest key.
Balance credit (Beverage) This finance type is used for returns of a customer commission (custreturn).If the payee is present in the list : If this is a reimbursement or refund to a student, please confirm that the supplier pay site has a complete address.To add or correct information after saving the form, use the Vendor Site Add/Update for Departments form.If an invoice shows outstanding items and cannot be settled in full,.g.Entry is required for recording.If the voucher type is to be keyed in directly at the checkout a fVOU key must have been programmed on the keyboard.More detailed information can be found in the documentation " Tasting/Give-away/Coupon ".Uses, demand payments up to specified limits for commodities purchased directly by departments which are defined as eligible on the.
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