Accounts Payable Module

Invoice Batches
The Invoice Batches page is the base page of the Accounts Payable module. This page allows you to view, create, and ...
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Purchase Order Details
The Purchase Order Details page allows you to view and edit the details of a particular purchase order (PO). Immedia...
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Purchase Order Templates
A Purchase Order Template allows you to set up a list of vendor purchase items for a particular vendor. This can ...
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PO Template Details
Use the Purchase Order Template Details page to view and edit purchase order templates.  Basic Usage  The P...
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AP GL Codes
The Accounts Payable GL Codes page allows you to select which GL Codes can be used throughout the Accounts Payable m...
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AP Settings
The Accounts Payable Settings page allows you to configure AP module settings. Only users with the proper permiss...
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Base Units
The Base Units page simply displays a table that lists base units, each base unit’s atomic unit, and the number of i...
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Brands
The Brands page allows you to view, edit, or create new brands for Vendor Purchase Items (VPI’s). The table show dis...
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Conversion Units
The Conversion Units page allows you to view and/or edit existing conversion units or create a new conversion unit. ...
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Copy Invoice
The Copy Invoice page allows you to copy the information of an invoice and duplicate its data to a new invoice/invoi...
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