Using Accounts Payable

Vouchers: Printing VouchersStep 7. Do you want to specify additional selection criteria to further narrow the listof records to be processed?Yes. Enter Yes in the Additional Selection Criteria field.When you finish from the VPRT form, the Additional SelectionCriteria form is displayed, on which you a can enter specific criteria tofurther narrow the list of records to be processed.No.Enter No in the Additional Selection Criteria field.Step 8. Finish from the VPRT form.The Sort Definition, Peripheral Defaults, and Process Handler forms aredisplayed in sequence when you finish from the VPRT form.206 Using Accounts Payable, June 19, 2009© 2009 Datatel, Inc.