Display Additional Fields in A/R Batch Processing (I42)

Purpose: Use this screen to indicate whether to display the Sold to # and Pick ctr # when working with A/R batch payment.

Yes/no field: Select this field to display the Sold to # and Pick ctr # at the Enter Batch Payments Screen in A/R batch payment entry. You can then use these fields to identify an A/R invoice for payment.

Leave this field unselected if you do want to display these fields.

For more information: See High Speed A/R Payment Entry and Batch Processing (WABP).