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cats:procedures:invoices:payablegrids [2017/01/27 14:46] – [Add Items by Importing from Traffic Screen] jen | cats:procedures:invoices:payablegrids [2017/07/26 15:01] – amanda | ||
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====Manual Entry==== | ====Manual Entry==== | ||
- | If you are adding the entries manually then continue to add the Amount and Lbs. Next, fill in the Cst, and the G/L Acct column will fill in automatically. Press **Save** to continue. | + | If you are adding the entries manually then continue to add the Amount and Lbs. Next, fill in the Cst (Cost Code), and the G/L Acct column will fill in automatically. Press **Save** to continue. |
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- | ====Add Items by Importing from Traffic | + | ====Add Items by Importing from Traffic |
You may add entries by importing from a traffic screen. | You may add entries by importing from a traffic screen. | ||
- | Go to **Tools > Import from Traffic | + | Go to **Tools > Import from Traffic |
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Select traffic report to apply to entries. Press **Import** to continue. | Select traffic report to apply to entries. Press **Import** to continue. | ||
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- | The report data will be imported and shown in the scan list. | + | The records |
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+ | Invoice items will show on the invoice. Print and post the invoice as usual. Press **Exit** to return to main menu. | ||
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