Purchasing Help

Transaction Record View(s)	Balance List View(s)	Inquiries
Credit Memo Invoice Purchase Order	Vendor Balances	Invoice History Invoice Line History PO Linked Lines PO Linked Transactions Purchase Order History Purchase Order Lines History Vendor History
Transaction List View(s)	Utilities & Dialogs	Report(s)
Invoices Invoice Lines Purchase Orders Purchase Order Lines Transaction & Check Applications Unapplied Payable Documents	Apply Payables Build Payment Batch Find Vendor Items Process Payments Transaction Application Details Void - AP Payments Void - AP Invoices, & Credit Memos
Setup & Configuration List View(s)	Setup & Configuration Record View(s)
Payment Terms Preferences Transaction Class Vendor ACH Vendors Vendor Addresses Vendor Class	Aging Periods Invoice/Credit Memo Transaction Class Purchase Order Transaction Class Vendor Vendor Class

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