Difference between revisions of "Spin Contribution: LVE Payment Request: Configuration and Use"
| Line 1: | Line 1: | ||
[[Image:Logo_erp.png|300px|right]] | [[Image:Logo_erp.png|300px|right]] | ||
[[Image:Logo_lubo.png|200px|right]] | [[Image:Logo_lubo.png|200px|right]] | ||
| − | =Create Document Type for Payment Request= | + | =Create Document Type for Payment Request for invoice= |
Entering the '''Document Type''' window. | Entering the '''Document Type''' window. | ||
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[[File:DTS_LVE_PR.png|700px]] | [[File:DTS_LVE_PR.png|700px]] | ||
| − | =Create Payment Request= | + | =Create Payment Request for invoice= |
Join the '''payment request''' window | Join the '''payment request''' window | ||
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[[File:PRS_LVE_PR.png|700px]] | [[File:PRS_LVE_PR.png|700px]] | ||
| − | =Create lines from Payment Request Process "Process Now"= | + | =Create lines from Payment Request Process "Process Now" for invoice= |
Select the process | Select the process | ||
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[[File:WD_CMPT.png|700px]] | [[File:WD_CMPT.png|700px]] | ||
| + | |||
| + | |||
| + | =Create Payment Request for invoice 2= | ||
| + | |||
| + | =Create Payment Request for invoice= | ||
Revision as of 09:44, 18 September 2014
Contents
Create Document Type for Payment Request for invoice
Entering the Document Type window.
Select new record
Enter the required fields as shown in the following image:
Select the save in the toolbar to save the record option
Create Payment Request for invoice
Join the payment request window
Select new record
Enter the required fields as shown in the following image:
Select the save in the toolbar to save the record option
Create lines from Payment Request Process "Process Now" for invoice
Select the process
to unfold the next browser:
Select the invoices to be authorized in the payment request and select ok
as shown in the following image:
The above procedure the lines of the payment request is generated in the tab Payment Request Line
as shown in the following image:
Once the lines are generated proceeds to complete the payment request in the tab Payment Request
Select the Option Complete
as shown in the following image:
