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cats:procedures:invoices:payablegrids [2017/01/27 15:01] – [Add Items by Importing from Traffic Screen] jen | cats:procedures:invoices:payablegrids [2017/12/19 03:21] (current) – external edit 127.0.0.1 | ||
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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 records | + | |
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+ | The records will be imported and shown in the scan list. Next, the dollar amount needs to be applied. As described above, enter the amount manually or using the set price tool. Press **Save** on the top menu bar to save your entries. | ||
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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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