Document Adjustment | Multi selection Option required

Dear Team,

Finance port AP Voucher entry, will do the adjust mode bill wise need to tag, once given F2 tagging key, some time lot bills there, we need to tick particular bills only, so kindly arrange tick option. I know search option is there, but one by one only tagging the bills, so we are expecting one short selected above 2 bills need to mark.

white Route Team
Mar 1 2021
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Finance

Released Version [For Internal use]

12.14.1

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Product Team commented

27 Mar, 2023 06:36am

Version 12.14.1

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white Route Team commented

6 Feb, 2022 05:25am

Hi,
this implement update version ? Please

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Raj Verma commented

1 Oct, 2021 06:53am

Need to selection(tick) option at the time of Document Adjustment.

Thanks,
Raj Verma

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white Route Team commented

1 Mar, 2021 05:27am

Dear Team,
Finance port AP Voucher entry
Will do the adjust mode bill wise need to tag, once given F2 tagging key, some time lot bills there, we need to tick particular bills only, so kindly arrange tick option.
I know search option is there, but one by one only tagging the bills,
so we are expecting one short selected above 2 bills need to mark.

Sathishkumar.R
9884552839

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Document Adjustment | Multi selection Option required

Dear Team,

Finance port AP Voucher entry

Will do the adjust mode bill wise need to tag, once given F2 tagging key, some time lot bills there, we need to tick particular bills only, so kindly arrange tick option.

I know search option is there, but one by one only tagging the bills,

so we are expecting one short selected above 2 bills need to mark.

Selection of Multiple Adjustments in AP Voucher Merged

Mark option required when we are doing document tagging in Payment adjustment or Payment received Merged

Finance | AP voucher | Consolidated requirement Merged

Need to selection(tick) option at the time of Document Adjustment Merged

Select option required in Payment voucher Merged

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Document Adjustment | Multi selection Option required

Dear Team,

Finance port AP Voucher entry

Will do the adjust mode bill wise need to tag, once given F2 tagging key, some time lot bills there, we need to tick particular bills only, so kindly arrange tick option.

I know search option is there, but one by one only tagging the bills,

so we are expecting one short selected above 2 bills need to mark.

Selection of Multiple Adjustments in AP Voucher Merged

Mark option required when we are doing document tagging in Payment adjustment or Payment received Merged

Finance | AP voucher | Consolidated requirement Merged

Need to selection(tick) option at the time of Document Adjustment Merged

Select option required in Payment voucher Merged

Identify yourself with your email address

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