Purchasing Help

Transaction Record View(s)	Balance List View(s)	Inquiries
Credit Memo Invoice Purchase Order	Vendor Balances	Check Register Invoice History Invoice Line History Purchase Order History Purchase Order Lines History Vendor History
Transaction List View(s)	Utilities	Report(s)
Invoices Invoice Lines Purchase Orders Purchase Order Lines Transaction & Check Applications Unapplied Payable Documents	Unapplied Payable Documents Build AP Check Batch Edit AP Check Batch Check Amounts Process AP Manual Checks Transaction Application Details Void - AP Checks Void - AP Invoices & Credit Memos
Setup & Configuration List View(s)	Setup & Configuration Record View(s)
Preferences Vendors Vendor Addresses Vendor Class	Aging Periods Vendor Vendor Class