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Accounts Payable

Menu 13.20.33 - Download & Rebuild Corp Invoices

Use this menu to attempt to download and rebuild the Corp. Invoice file in order to print packing slips or invoices through menu 13.20.11 or 13.20.12.

You will be prompted for two pieces of information in this menu:

1. The Corp. Invoice Date - This is the Corp. Ship Date and should be entered in the MMDD  format (i.e., the Corp. ship date is July 8, 2005 - enter 0708 for the Corp. Invoice Date.)

2. Your branch number - this is the number you are identified by with Corp (i.e., 123).

You should get a message that either says how many invoice files were transferred or that no files were transferred.

If no files were transferred - contact DST.

If files were transferred, use menu 13.20.11 to print the packing slips or 13.20.12 to print the invoices.
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