tutor perini jde accounts payable desk procedures · tutor perini jde accounts payable desk...
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![Page 1: Tutor Perini JDE Accounts Payable Desk Procedures · Tutor Perini JDE Accounts Payable Desk Procedures Page 4 of 12 Version Date 06/13/13 Click on Left Operand arrow. Select Date](https://reader033.vdocuments.mx/reader033/viewer/2022042812/5fb266c55db4d96ce9066c41/html5/thumbnails/1.jpg)
Tutor Perini
JDE Accounts Payable Desk Procedures
Page 1 of 12 Version Date 06/13/13
Accounts Payable Menu.
Reports.
Payment Register.
![Page 2: Tutor Perini JDE Accounts Payable Desk Procedures · Tutor Perini JDE Accounts Payable Desk Procedures Page 4 of 12 Version Date 06/13/13 Click on Left Operand arrow. Select Date](https://reader033.vdocuments.mx/reader033/viewer/2022042812/5fb266c55db4d96ce9066c41/html5/thumbnails/2.jpg)
Tutor Perini
JDE Accounts Payable Desk Procedures
Page 2 of 12 Version Date 06/13/13
Select Payment Register by Bank Company.
Click √.
![Page 3: Tutor Perini JDE Accounts Payable Desk Procedures · Tutor Perini JDE Accounts Payable Desk Procedures Page 4 of 12 Version Date 06/13/13 Click on Left Operand arrow. Select Date](https://reader033.vdocuments.mx/reader033/viewer/2022042812/5fb266c55db4d96ce9066c41/html5/thumbnails/3.jpg)
Tutor Perini
JDE Accounts Payable Desk Procedures
Page 3 of 12 Version Date 06/13/13
Select Data Selection.
Click Submit.
![Page 4: Tutor Perini JDE Accounts Payable Desk Procedures · Tutor Perini JDE Accounts Payable Desk Procedures Page 4 of 12 Version Date 06/13/13 Click on Left Operand arrow. Select Date](https://reader033.vdocuments.mx/reader033/viewer/2022042812/5fb266c55db4d96ce9066c41/html5/thumbnails/4.jpg)
Tutor Perini
JDE Accounts Payable Desk Procedures
Page 4 of 12 Version Date 06/13/13
Click on Left Operand arrow. Select Date – Check from drop down list.
![Page 5: Tutor Perini JDE Accounts Payable Desk Procedures · Tutor Perini JDE Accounts Payable Desk Procedures Page 4 of 12 Version Date 06/13/13 Click on Left Operand arrow. Select Date](https://reader033.vdocuments.mx/reader033/viewer/2022042812/5fb266c55db4d96ce9066c41/html5/thumbnails/5.jpg)
Tutor Perini
JDE Accounts Payable Desk Procedures
Page 5 of 12 Version Date 06/13/13
Click on Right Operand arrow.
Select Literal from drop down list.
![Page 6: Tutor Perini JDE Accounts Payable Desk Procedures · Tutor Perini JDE Accounts Payable Desk Procedures Page 4 of 12 Version Date 06/13/13 Click on Left Operand arrow. Select Date](https://reader033.vdocuments.mx/reader033/viewer/2022042812/5fb266c55db4d96ce9066c41/html5/thumbnails/6.jpg)
Tutor Perini
JDE Accounts Payable Desk Procedures
Page 6 of 12 Version Date 06/13/13
Enter Payment Date.
Click √.
![Page 7: Tutor Perini JDE Accounts Payable Desk Procedures · Tutor Perini JDE Accounts Payable Desk Procedures Page 4 of 12 Version Date 06/13/13 Click on Left Operand arrow. Select Date](https://reader033.vdocuments.mx/reader033/viewer/2022042812/5fb266c55db4d96ce9066c41/html5/thumbnails/7.jpg)
Tutor Perini
JDE Accounts Payable Desk Procedures
Page 7 of 12 Version Date 06/13/13
Click Right Operand arrow. Select Literal.
![Page 8: Tutor Perini JDE Accounts Payable Desk Procedures · Tutor Perini JDE Accounts Payable Desk Procedures Page 4 of 12 Version Date 06/13/13 Click on Left Operand arrow. Select Date](https://reader033.vdocuments.mx/reader033/viewer/2022042812/5fb266c55db4d96ce9066c41/html5/thumbnails/8.jpg)
Tutor Perini
JDE Accounts Payable Desk Procedures
Page 8 of 12 Version Date 06/13/13
Enter Company #.
Click √.
![Page 9: Tutor Perini JDE Accounts Payable Desk Procedures · Tutor Perini JDE Accounts Payable Desk Procedures Page 4 of 12 Version Date 06/13/13 Click on Left Operand arrow. Select Date](https://reader033.vdocuments.mx/reader033/viewer/2022042812/5fb266c55db4d96ce9066c41/html5/thumbnails/9.jpg)
Tutor Perini
JDE Accounts Payable Desk Procedures
Page 9 of 12 Version Date 06/13/13
Click √.
![Page 10: Tutor Perini JDE Accounts Payable Desk Procedures · Tutor Perini JDE Accounts Payable Desk Procedures Page 4 of 12 Version Date 06/13/13 Click on Left Operand arrow. Select Date](https://reader033.vdocuments.mx/reader033/viewer/2022042812/5fb266c55db4d96ce9066c41/html5/thumbnails/10.jpg)
Tutor Perini
JDE Accounts Payable Desk Procedures
Page 10 of 12 Version Date 06/13/13
Click Save.
![Page 11: Tutor Perini JDE Accounts Payable Desk Procedures · Tutor Perini JDE Accounts Payable Desk Procedures Page 4 of 12 Version Date 06/13/13 Click on Left Operand arrow. Select Date](https://reader033.vdocuments.mx/reader033/viewer/2022042812/5fb266c55db4d96ce9066c41/html5/thumbnails/11.jpg)
Tutor Perini
JDE Accounts Payable Desk Procedures
Page 11 of 12 Version Date 06/13/13
Click Recent Reports.
Click Payment Register.
![Page 12: Tutor Perini JDE Accounts Payable Desk Procedures · Tutor Perini JDE Accounts Payable Desk Procedures Page 4 of 12 Version Date 06/13/13 Click on Left Operand arrow. Select Date](https://reader033.vdocuments.mx/reader033/viewer/2022042812/5fb266c55db4d96ce9066c41/html5/thumbnails/12.jpg)
Tutor Perini
JDE Accounts Payable Desk Procedures
Page 12 of 12 Version Date 06/13/13
Payment Register.