MKMS Help

Accounts Payable Menu

This Help File Page was last Modified on 04/01/2012

Accounts Payable Menu

This Help File Page was last Modified on 04/01/2012

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Accounts Payable Menu

This Help File Page was last Modified on 04/01/2012

Previous topic Next topic  
The Accounts Payable menu's selections are outlined below and explained in detail in the appropriate chapter(s).

 

HelpFilesAccountsPayableMenu

 Accounts Payable Menu

 

F4 Vendor - For quick access to the Vendor Information form, Press F4.
Auto Pay - Automatically Post & Pay Recurring Purchases.
PO - Open the Purchase Order creation Form.
Search PO - (Search for a Purchase Order by the PO Number).
Search Bill (Search for a Bill by its Invoice Number).