Efficient Navigation and Export Process for AP Invoice Inquiry in TAMS System

 
TAMS AP Invoice
Inquiry Screen
 
Navigation to Access Screen
 
Your org number at least and
account and nat acct
If you want to limit your
search.
 
Fiscal Year is required.
You can limit search by
supplier, invoice number,
gl dates or any
combination of these.
 
If you want to export to excel you can click the file button
At the top left of the screen and then click export.
 
Once you click export if there are
more than 100 records you will get
this decision box.  Click Continue to
End.  When complete excel will
open.
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Streamline your AP invoice inquiry process in TAMS system by learning how to access screens, narrow down searches, and export data to Excel effectively. Utilize filters for org number, account, and fiscal year to enhance efficiency.


Uploaded on Aug 08, 2024 | 0 Views


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  1. TAMS AP Invoice Inquiry Screen Navigation to Access Screen

  2. Your org number at least and account and nat acct If you want to limit your search.

  3. Fiscal Year is required. You can limit search by supplier, invoice number, gl dates or any combination of these.

  4. If you want to export to excel you can click the file button At the top left of the screen and then click export.

  5. Once you click export if there are more than 100 records you will get this decision box. Click Continue to End. When complete excel will open.

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