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Transaction Record ViewsBalance List ViewsInquiry List Views

AP Invoice

Credit Memo

Purchase Order





Vendor Balances

AP Invoice Lines

AP Invoices

Check Register

Purchase Order Lines

Purchase Orders

Vendor History

Transaction List ViewsUtilitiesReports

Invoices

Invoice Lines

Purchase Orders

Purchase Order Lines


Apply Payables Documents List View

Apply Payables Documents Record View

Build Check Batch

Process Checks

Vendor Balances

Vendor Aging



Master Files

Aging Periods

Preferences

Price Lists

Price List Record View – Customer & Employee Sale Price List

Vendor Classes

Vendor Class Record View

Vendors

Vendor Record View


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