when i was on adp, at the end of the month i could print an invoice for service to charge them for the things the tech needed or broke. before printing the invoice, i would type the following:
AE= THE ACCOUNT NUMBER
can i print the shop's invoice on r$r and charge it to the proper account? ie shop supplies...
in 2525 i use th I for internal and hit enter then add the stock number for the nc and uc depts. after hitting enter, i change the number 1 field to nc or uc by hitting shift ? , but the accounts are not there for the shop.
thanks
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"the dumbest kid in the smartest row"
turbo59