Copy Payment Format

Explanation

This activity is used to copy an existing payment format for the purpose of creating a new payment format.

Prerequisites

In order to perform this activity, at least one payment format must exist in the system.

System Effects

As a result of this activity, a new payment format will be created in the system.

Window

Payment Formats per Company 

Related Window Descriptions

Payment Formats per Company
Payment Formats
Copy Payment Format

Procedure

1. Open the Payment Formats per Company window.
2. Right-click in the background of the window and click Payment Formats to open the Payment Formats window. 
3. Right-click in the background of the Payment Formats window and click Copy Payment Format to open the Copy Payment Format dialog box.
4. In the Format ID field in the Source group box, enter the ID of the payment format that you want to copy. The List of Values can be used to select the relevant format ID.
5. Enter an ID in the Format ID field in the Destination group box, for the new payment format that will be created.
6. Enter a description in the Format Description field in the Destination group box, for the new payment format that will be created.
7. Edit the Rowtype field in the Destination group box (Note: You are required to enter a value that is different from what is displayed in the Rowtype field in the Source group box).
8. Click OK to close the dialog box.