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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 |
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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 |
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Accounts Payable Menu This Help File Page was last Modified on 04/01/2012 |
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| □ | The Accounts Payable menu's selections are outlined below and explained in detail in the appropriate chapter(s). |
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). |