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Neerman 11/24/2009 1:55:38 PM

"Payable Batch Entry" through eConnect


I am trying to do "payable Batch Entry" through eConnect 9.0 using the VS 2005 ASP.NET web form as front end data entry.

The GP manual process is as follows:

1.        Select from Menu :Transactions->Purchasing->Batches

2.        Select BatchID (corresponds to Origin: Computer Check) and enter Transactions

3.        In Go To pop-up window, select edit payable  checks

4.        In the edit payables checks, the payment number, checkbookID, BatchID, CurrencyID, Batch Total, Apply Date is pre-populated.

5.        Enter VendorID, Comment, Amount (Unapplied). 


6.        These entries and shown in the payable transactions Entry Distribution.

Any help is highly appreciated. Thanking you



Version: Unknown or N/A
Section: eConnect

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