The Invoice Batches page is the base page of the Accounts Payable module. This page allows you to view, create, and ...
Dec 02, 2021
08:34
The Purchase Order Details page allows you to view and edit the details of a particular purchase order (PO). Immedia...
Dec 02, 2021
08:34
A Purchase Order Template allows you to set up a list of vendor purchase items for a particular vendor. This can ...
Mar 10, 2022
08:43
Use the Purchase Order Template Details page to view and edit purchase order templates. Basic Usage The P...
Dec 02, 2021
08:34
The Accounts Payable GL Codes page allows you to select which GL Codes can be used throughout the Accounts Payable m...
Dec 02, 2021
08:41
The Accounts Payable Settings page allows you to configure AP module settings. Only users with the proper permiss...
Mar 10, 2022
08:35
The Base Units page simply displays a table that lists base units, each base unit’s atomic unit, and the number of i...
Dec 02, 2021
08:41
The Brands page allows you to view, edit, or create new brands for Vendor Purchase Items (VPI’s). The table show dis...
Dec 02, 2021
08:41
The Conversion Units page allows you to view and/or edit existing conversion units or create a new conversion unit. ...
Dec 02, 2021
08:41
The Copy Invoice page allows you to copy the information of an invoice and duplicate its data to a new invoice/invoi...
Dec 02, 2021
08:41
