How to Transfer Settlement (Origin)

Transfer Settlement (From Origin)

Grain delivered from one vendor, check paid to another

Steps:

Purchasing > Vendors > Select Vendor who has delivered the Grain

On the Vendor Screen Select the Locations Tab

Enter Pay to Vendor information > Enter both Location Name and Printed Name as it should appear on Check > Save

Purchasing > Vouchers > Select desired Voucher > Select Unpost

Change “Pay To” to vendor you set up above.

Select Post

Select Pay

Settlement Shows Customer who delivered the Grain

Check Prints to vendor you selected in the Pay to Box