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Customer & Employee Sale Price List
Vendor Class
Vendor| Transaction Record ViewsView(s) | Balance List ViewsView(s) | Inquiries | AP Invoice|
Credit Memo Invoice Purchase Order | Vendor Balances | Check Register AP Invoice Lines AP Invoices Check RegisterHistory Invoice Line History Purchase Order History Purchase Order Lines History Purchase Orders Vendor History | |
| Transaction List ViewsView(s) | UtilitiesReports | Report(s) | |
Invoices Invoice Lines Purchase Orders Purchase Order Lines | AP Transaction & Check Applications Apply Payables Documents List View Apply Payables Documents Record View Build AP Check Batch Edit AP Check Batch Check Amounts Process AP Check Batch Checks Process AP Manual Checks | Vendor Balances Vendor Aging |
Aging Periods
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Vendors
Transaction Application Details Unapplied Payable Documents Void AP Invoices & Credit Memos Void AP Checks | ||
| Setup & Configuration List View(s) | Setup & Configuration Record View(s) | |
Preferences Vendors Vendor Addresses Vendor Class | Aging Periods Vendor Vendor Classes |