Maintenence Menu Entries for Accounts Payable
This Help File Page was last Modified on 04/01/2012
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Maintenence Menu Entries for Accounts Payable This Help File Page was last Modified on 04/01/2012 |
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Maintenence Menu Entries for Accounts Payable This Help File Page was last Modified on 04/01/2012 |
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| □ | Setting up the Accounts Payable System module is a basic step-by-step process: |
| • | Define Vendor Classification Codes |
| • | Enter your Vendor Information |
| • | Create codes and descriptions for the Purchase Categories - groupings of the items you will be buying. |
| • | Establish the Starting Balance for each Vendor |
| • | Define all of the Recurring Purchases you make from each Vendor on a regular basis. |
| □ | There are two other Maintenance Menu options for the Accounts Payable module |
| 1. | Bank Transactions - Allows for various direct entries to your Bank account records. |
| 2. | Void Unused Checks - Allows the voiding of destroyed or ruined check numbers. |
| □ | What's Next? |
| • | Update the User Options information to set the starting number for your Purchase Orders. |
| • | Define your Vendor Classification Codes. |
| • | Define your Vendor Information. |