Procedure for issue receipt

Function Outline

In [issue receipt], you can issue the receipt for Notes receivable based on the receipt data created in [Create receipt of notes receivable data].

1. Screen Display Method

1. Select [Claims] → [Notes Receivable] → [Issue Voucher].
2. From the meny, select [Issue Receipt of Notes Receivable].
   →  the [Issue receipt of notes receivable] screen will appear.

2. Searching Conditions Entry

→To Menu Reference

1. Enter the searching conditions for the receipt data to issue, then click the "Refer (X)" button.
   In order to improve the search speed, enter in the conditions as detailed as possible.
   → The receipt data that fits the conditions will appear in the [spread].

3. Issuing of Notes Receivable Data

1. Turn on the receipt data "Issue" checkbox by clicking inside the box. To save the receipt data in the file, turn on the "Save to File" checkbox.
2. When issuing all listed receipt data, click on the "Set all (H)" button in the [issue], and turn on the issue checkbox for all of the data.
   To save the all of the listed receipt data as a file, click on the "Set all (H)" button in the "Save to file", and turn all of the checkboxes for all data ON.
3. Click on the "Start (A)" button.
   → the issuing of receipts will start.