Receive on Account - Check
Search Bar: OEET
Menu: Sales > Entry > Order
Bookmark: OEET – Order Entry
1. Click <RECEIVE ON ACCOUNT>
If RECEIVE ON ACCOUNT is not visible, click <…> <Receive On Account>
- Customer #: Account that is making payment
- Warehouse: The branch were this transaction is happening
- Amount: Dollar Amount being collected
- Payment Type: CHECK
- Check #: Check number as it appears on the document
2. Click <SUBMIT>
3. Put the check in the drawer/box/safe
