*See the SCScan Batch Manager document for
creating batches.
Select Index
select the Document Type
Enter the Purchase Order Number
Vendor, Requestor and Distributions will populate based on the purchase order information
in FIS.
Complete the Header
fields
Complete the Distribution
fields
Amount – enter the amount to be paid on that distribution. If paying an item in full and leaving zero encumbered select the check box before the distribution line number to auto-fill the amount and status.
Verify the total amount entered for the distributions
matches the amount of the header.
Status – enter the appropriate status for that item/distribution
If an item has not been received and the encumbrance for one of the distribution lines should remain open, the amount and status fields can be left blank, or you can enter 0.00 for the amount and select the status Process payment, leave remainder encumbered
If an Amount
is entered, a Status is required.
Click “>” to save or move to the next document.
Close to close the indexing.
Close Batch and Yes to return to the Batch Manager.
Select the batch and Upload Batch to submit the invoices to the AP workflow.