Copy Payment Format
Explanation
This activity is used to copy an existing payment
format for the purpose of creating a new payment format.
Prerequisites
In order to perform this activity, at least one payment
format must exist in the system.
System Effects
As a result of this activity, a new payment format will
be created in the system.
Window
Payment Formats per Company
Related Window Descriptions
Payment
Formats per Company
Payment Formats
Copy Payment Format
Procedure
- Open the
Payment Formats per Company
window.
- Right-click in the background of the window and
click Payment Formats to open the
Payment Formats
window.
- Right-click in the background of the
Payment Formats
window and click Copy Payment Format to open the
Copy Payment
Format dialog box.
- In the Format ID field in the Source
group box, enter the ID of the payment format that you want to copy. The
List of Values can be used to select the relevant format ID.
- Enter an ID in the Format ID field in the
Destination group box, for the new payment format that will be
created.
- Enter a description in the Format Description
field in the Destination group box, for the new payment format
that will be created.
- Edit the Rowtype field in the
Destination group box (Note: You are required to enter a value
that is different from what is displayed in the Rowtype field in the
Source group box).
- Click OK to close the dialog box.