Recover Failed Verifications

Warning: This option should be used only under supervision of support.

To Recover failed verifications:

1. From the Rev.8 Master Menu select the PURCHASE CONTROL Module and the Company you require.

   The PURCHASE CONTROL Menu is displayed.

2. From the PURCHASE CONTROL Menu select the System maintenance option.

   The PC SYSTEM MAINTENANCE Menu is displayed

3. From the PC SYSTEM MAINTENANCE Menu select the Recover failed verifications option.

   The Recover Failed Purchase Invoices form is displayed.

Recover Failed Purchase Invoices Form

The Recover Failed Purchase Invoice form is displayed when you select the Recover failed verifications option from the PC SYSTEM MAINTENANCE Menu. From this form you can recover Purchase invoices that have failed the Verify received invoice process.

RADIO BUTTONS:

All failed invoices: (default) Click to select all failed invoices for recovery.

Specific invoice: Click to specify a single failed invoice for recovery.

Tip: If the Specific invoice radio button is checked, you are prompted to insert the invoice number to be recovered in the edit box adjacent to the radio button. Enter the required invoice number.

PUSH BUTTONS:

Recover: Recovers the failed invoice(s)dependant on the radio button selected in the previous step.

Help: Displays help on the current application in your default company browser.

Exit: Returns you to the SYSTEM MAINTENANCE Menu.

Related Topics:

Verify received invoice