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Changing Payables Options

1. When you first enter the Payables Options function command options will appear:

Select Change.

2. Use the arrow keys to navigate between fields. Make any changes desired. When finished, use the Tab, Page Down, Enter or arrow keys to move through the remaining fields. Refer to Payables Options for more information on each field.

3. Command options will appear:

Select the Update. Your changes have now been saved.

Important: Your changes will not be saved unless you select Update.

For more information on the Payables Options function see Payables Options.

 

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