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Posts several purchase CR/Adj Notes at once. This can be an advantage if you have a large number of CR/adj note that must be posted. Before starting the batch job, you can choose which CR/adj notes will be posted.

Note
It is important to enter all the necessary information on the purchase CR/adj notes before they are batch posted. Otherwise, it is possible that they will not be posted. When the batch job has finished posting, a message shows how many of the purchase CR/adj notes have been posted (for example, nine out of 10).

Options

Posting Date: In this field, you can enter the date that the program will use as the document and/or posting date when you post, if you place a check mark in one or both of the fields below.

If the posting date or document date on a document is blank, the date in this field is used even if you have not entered a check mark in the relevant field.

Replace Posting Date: In this field, you can enter a check mark if you want to replace the posting date of the CR/adj note with the date entered in the Posting/Document Date field.

Replace Document Date: In this field, you can enter a check mark if you want to replace the document date of the CR/adj note with the date in the Posting/Document Date field.

Calc. Inv. Discount: In this field, you can enter a check mark if you want the program to calculate the invoice discount amount on the purchase CR/adj notes before posting.

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