Postage
A systematic approach is available using the Account Receivable module capacity reserved for Postage transactions. Records can be managed
between the Purchasing Module and the AR module.
Open Postage Deposit Request Transaction Inquiry
Enter a Postage request through the P.O. Module if desired.
PO Postage Deposit Request
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Create a "Pre bill" for anticipated Postage amount.
Pre bill Postage Invoice Screen
Postage Pre bill Invoice line item
