Create receipt of notes receivable data (indicate collection plan) - Modify/Delete
Search for the registered receipt
data to modify or delete.
→ To Operation Procedure
Screen
Transition
[Notes Receivable Module]
↓
[Entry]
↓
[Create receipt of notes receivable data]
↓
[Create receipt of
notes receivable data (indicate collection plan)] screen - New
[Create receipt of notes receivable data
(indicate collection plan)] screen - Modify/Delete
"Start" button → [Create
receipt of notes receivable data] screen
Item Setup
[Type]
-
New, Modify/Delete
Select either "New" or "Modify/Delete."
To modify or delete data that has been created, select the "Modify/Delete"
button.
Currency, entry date
-
Received currency
Specify the currency for the receipt data created.
-
Receipt date
Specify the range of entry date of receipt data.
-
Update date
Specify the range of update date.
[Receipt data]
-
Prefix No.
Select one of the options displayed in a combo box: "Voucher type," "Receipt
data" and "Opr setup (update)." Then
enter the prefix No. in the field and specify the range. Fuzzy searching can be used. If the numbering setting for voucher
No. does not specify prefixing, voucher name is not displayed as an option.
-
If voucher name is selected, data is
searched based on the prefix No. entered in [Header] of the individual voucher.
-
If "Opr setup (update)" is selected,
data is searched based on the "Display initial prefix No." ([Employee setup] –
[Operator] tab) set for the update operator of claims data.
-
Internal No.
Enter the range of internal No of receipt data. Fuzzy searching can be used.
-
No.
Enter the range of receipt No. Fuzzy searching can be used.
Others
-
Accountee/Correspondent group
Select either "Accountee" or "Correspondent group." If "Accountee" is selected, range can
be specified with "Correspondent" registered. If "Correspondent group" is selected, range can be specified
with "Correspondent group."
-
Update operator
[Buttons]