Payables-All

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• Payables

  The List of Menus available in Payables for easy reference

• Payables-Closed

  In this topic all payables for which check has been prepared for the full amount due to the vendor for all types of payables are listed in the browse window of the respective payable type, after selecting a record from any type of payable and click ...

• Payables-Active

  Freight The browse freight payables lists the active payables yet to be paid, on preparing a check, the lists status will be updated from active to closed. Few fields are auto populated (chart of account- freight-in, are entered - system Date and ...

• Payables-Check

  The browse window lists all the checks prepared, with details of check number, vendor name, vendor no, check date and check amount. Click on Add to prepare a new check for the account payable, the process of preparing a check is. detailed below in ...

• Payables-Maintenance

  Module Defaults The screen above provides the default settings to be configured by the company at the time of implementation and can be reconfigured by enabling or disabling. certain process and functionality for ease of end user. The above screen is ...