Difference between revisions of "Forms Setup"

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(Created page with "=='''Overview of AR07'''== Category:Accounts Receivable")
 
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=='''Overview of AR07'''==
 
=='''Overview of AR07'''==
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A/R Forms Setup is used to arrange and maintain links with various accounts-receivable forms such as invoices, receipts, and backorder notices. This is a critical area of the A/R function, and the forms are configured and set up by DDI. If you have questions about this component of accounts receivable, contact DDI Support. Any modifications on this screen should only be done as directed by DDI staff.
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* From the DDI Connect main menu, double-click Accounts Receivable
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* Double-click Setup
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* Double-click Forms Setup. You will see this screen:
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[[File:AR Form Setup 1.png]]
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[[Category:Accounts Receivable]]
 
[[Category:Accounts Receivable]]

Revision as of 12:39, 24 September 2012

Overview of AR07

A/R Forms Setup is used to arrange and maintain links with various accounts-receivable forms such as invoices, receipts, and backorder notices. This is a critical area of the A/R function, and the forms are configured and set up by DDI. If you have questions about this component of accounts receivable, contact DDI Support. Any modifications on this screen should only be done as directed by DDI staff.


  • From the DDI Connect main menu, double-click Accounts Receivable
  • Double-click Setup
  • Double-click Forms Setup. You will see this screen:


AR Form Setup 1.png