Payments
Create a PRC
Background A PRC is a commodity-based payment request document that records detail to the commodity level. The PRC can only be created as a “copy forward” document from a Purchase Order (PO, PD, DO). It cannot be used as a stand-alone document. ...
Receive Partial Payment
Background A partial payment will need to be processed anytime only part of the balance on an RE (Receivable) document is received. Processing 1. 1. Copy forward from the RE to the CR 2. Change the Vendor total amount to the correct amount ...
Make a Partial Payment
Background This article is in reference to making a partial payment. (Please see the Knowledge Base article titled "Receive a Partial Payment" for information regarding a partial cash receipt). A partial payment is made when only a portion of the ...
Creating a GAX
Background A GAX (General Accounting Expenditure) document is a payment document. It is most often a “stand-alone” payment request that does not require a previously processed purchase order. It can also be copied forward from a GAE (General ...