Editing Vendor Periodic Invoices

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Editing Vendor Periodic Invoices

1. From the Accounts Payable Module, choose the Data Entry "Ribbon" and the Add/Edit Vendor Periodic Invoices Module step.
2. The Set G/L Defaults for Entry of Vendor Periodic Payments form will be displayed. Select the division, department and product as the default, if applicable
3. Choose the [Edit] button. The Vendor Periodic Payments form will be displayed in EDIT mode.
4. Select the supplier and standard invoice number you want to edit.
5. The information for the selected invoice number will then be displayed on the screen. Move to the field you wish to change and make the necessary changes.
6. When all the appropriate changes have been made, press [Save] to save the changes.
7. Once the invoice is saved, the screen will clear. You can either begin editing another standard entry -or- Press the [Close Window] button to exit -or- Press the [List] button to view and/or print a list of all the standard supplier invoices.