Based on FilePro Version 16.1 - Copyright 2013-2016
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Based on FilePro Version 16.1 - Copyright 2013-2016

Managing cheque requisitions

Cheque requisitions can be viewed and processed from the cheque requisition manager screen.
 
 
The manager can access the requisition entry form to correct any errors by right clicking on the desired requisition and selecting ‘View Requisition’.
 

Processing Tagged Requisitions

 
 
 
 
You will be told which of the newly generated cheques contain creditor lines that need to be allocated.
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