Processing Menu

The Processing Menu contains the options to perform most of the day-to-day ticket processing functions in the Fiber Procurement module.  To access the Processing menu, select the menu option entitled Processing on the Fiber Procurement Main Menu.  

 

The Processing menu is shown below:

 

Enter/Edit Tickets                   Check Register by Prod, Owner, Vendor

Generate Settlements              Check Register - Detail

Print Checks                           Void Checks

Posting Register                      Reprint Settlements

Check Register - Summary     Return to Fiber Procurement