AP Setup & Settings

AP GL Codes
The Accounts Payable GL Codes page allows you to select which GL Codes can be used throughout the Accounts Payable m...
08:41
EDI Setup
EDI Setup is part of the A/P Module. The EDI Setup page displays Vendor-specific configurations for Invoices imp...
17:24
AP Settings
The Accounts Payable Settings page allows you to configure AP module settings. Only users with the proper permiss...
08:35
Brands
The Brands page allows you to view, edit, or create new brands for Vendor Purchase Items (VPI’s). The table show dis...
08:41
Manufacturer Groups
The Manufacturer Groups page provides you with an easy-to-use interface where you can assign manufacturers to a manu...
08:42
Manufacturers
The Manufacturers page allows you to view and edit manufacturers as well as create new manufactures.  Searching...
08:42