Purchasing Help

Transaction Record View(s)	Balance List View(s)	Inquiries
Credit Memo Invoice Purchase Order	Vendor Balances	Invoice History Invoice Line History 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 AP Check Batch Process AP Manual Checks Transaction Application Details Void - AP Checks, Invoices, & Credit Memos
Setup & Configuration List View(s)	Setup & Configuration Record View(s)
Preferences Vendor ACH Vendors Vendor Addresses Vendor Class	Aging Periods Vendor Vendor Class