Issue receipt of notes receivable
→ To Operation Procedure
Screen Transition
[Notes Receivable Module]
↓
[Issue voucher]
↓
[Issue receipt of notes receivable]
↓
[Issue receipt] screen
Item
Setup
[Header]
An item that can be entered on the [Notes
receivable entry] screen can be specified as a searching condition.
This section only comments on items that specifically require comments, such as
items not on the [Notes receivable entry] screen.
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Output option
Check the "Output of text item" box for output of text item.
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Prefix No.
When filtering by the prefix No. of voucher No.,
select either "Receipt of NR data" or "Opr setup (update OP)." If numbering setup of voucher No. does
not specify prefixing, "Opr setup (update OP)" is always selected. When "Receipt of NR
data" is selected,
the prefix No. entered in [Header] on the [Notes receivable entry] screen will
be the searching object.
When "Operator setup" is selected, the setting for the "Display initial prefix
No." set with the [Operator] tab of [Employee setup] will be the searching
object.
[Spread]
Items that can be entered on the [Notes
receivable entry] screen are listed.
This section only comments on items that specifically require comments, such as
items not on the [Notes receivable entry] screen.
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Issue
Check the box to issue a voucher.
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Save to file
Check the box to save a voucher in a file.
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Issued
If the voucher has been issued, the check box is
turned ON, which cannot be manually changed. If [Voucher file setup] of the [System Custodian] Module is
set for disuse of issued voucher flag, this item is not displayed.
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Stamp duty
The stamp duty of the receipt is displayed.
[Buttons]