Procedure for registering the debt pattern

Function Outline

Register debt data as a pattern. When creating a new voucher, call up the registered pattern to eliminate the need to enter data.

1. Screen display method

1. [Debt Control] → [Unpaid Control] → select [Entry].
   
2. Select [Debt Entry] from the menu.
   → The [Debt entry] screen will appear.

2. Pattern Registration Screen display method

→To Menu Reference

1. Enter the data to be registered in each item.
   
2. Click the "Regist Ptrn(T)" button.
   The "Register debt pattern" screen will appear.
   

3. Registering the Pattern

1. Enter the pattern code (required) and the pattern name (required), which have been optionally set up.
   
2. Click the "Save (S)" button.
   

4. Reading the Pattern

1. Click "Read Ptrn(Y)".
   → The screen to register the pattern will appear.
2. Select the pattern to use and click "OK".