Settle expenses management payment data (from/to) - type "Modify/Delete"

 →  To Operation Procedure

Screen Transition

[Expenses management module]
  ↓
[Entry]
  ↓
[Settle expenses management data]
  ↓
[Settle expenses management payment data (from/to)] screen -Type "New"
[Settle expenses management payment data (from/to)] screen -Type "Modify/Delete"

Item Description

• Type
  Select from "New" and "Modify/Delete."
• Settle currency
  The standard currency will display.  No changes can be made.
• Settle entry date
• Update date
• Prefix No.
  Select from "Expenses management settlement data" and "Operator setup."
• Internal No.
• Settle No.
• Payee
• Update operator

[Buttons]

• Clear
• Start
  Deletes the settlement data specified.
• Exit