Processing Miscellaneous Holds_SPD

download Processing Miscellaneous Holds_SPD

of 4

Transcript of Processing Miscellaneous Holds_SPD

  • 8/16/2019 Processing Miscellaneous Holds_SPD

    1/4

    System Process DocumentTopicName

    Department

    Responsibility/Role

    File Name 318910061Revision

    Document Generation Date 02/07/2008

    Date Modiied 4/21/2009 11:49:00 AM

    !ast "#an$ed by

    Status

    Processin$ Miscellaneous %oldsTri$$er&

    "oncept

    Payables uses miscellaneous holds to apply holds to invoices.

    In this topic, you will process miscellaneous holds.

    Re'uired Field(s) "omments

    *utput + Result(s) "omments

    ,dditional Inormation

    Last changed on: 4/21/2009 11:49:00 AM Page 1

  • 8/16/2019 Processing Miscellaneous Holds_SPD

    2/4

    System Process DocumentTopicName

    Procedure

    Step Action

    1 Begin by navigating to the Invoice Workbenc page.

    Click the vertic!" scrollbar.

    2 Click the P!#!b"e$% &i$ion 'per!tion$ ()SA* link.

    3 Click the Invoice$: +ntr#: Invoice$ link.

    !he Invoice Workbenc page enables you to access and view a group o"

     pages that you use to enter, ad#ust, and reviewyour invoices and invoice batches.

    Page 2 Last changed on: 4/21/2009 11:49:00 AM

  • 8/16/2019 Processing Miscellaneous Holds_SPD

    3/4

    System Process DocumentTopicName

    Step Action

    $ Click in the ,r!din- P!rtner "ield.

    % &nter the desired in"ormation into the ,r!din- P!rtner "ield. &nter '.+!pit!"'.

    ( Press ,!b.

    ) Click in the Invoice !te "ield.

    * &nter the desired in"ormation into the Invoice !te "ield. &nter '31ec

    2007'.

    1+ Click in the Invoice u5 "ield.

    11 &nter the desired in"ormation into the Invoice u5 "ield. &nter '33446'.

    12 Click the vertic!" scrollbar.

    13 Click in the Invoice A5ount "ield.

    1 &nter the desired in"ormation into the Invoice A5ount "ield. &nter '00'.

    1$ Click the 3 o"d$ tab.

    1% &nter the desired in"ormation into the o"d !5e "ield. &nter 'A5ount'.

    Last changed on: 4/21/2009 11:49:00 AM Page 3

  • 8/16/2019 Processing Miscellaneous Holds_SPD

    4/4

    System Process DocumentTopicName

    Step Action

    1( Click the S!ve button.

    1) Press 11.

    1* Click in the e"e!$e !5e "ield.

    2+ &nter the desired in"ormation into the e"e!$e !5e "ield. &nter '&!"id!ted'.

    21 Click the S!ve button.

    22 ou have completed the Processing -iscellaneous olds procedure.

    +nd o Procedure;

    Page 4 Last changed on: 4/21/2009 11:49:00 AM