Finance (Payables)
Overview - Payables
PAYABLES MODULE This module contains the Accounts Payable (AP) entry options for the various pa...
AP- OPERATIONS
AP OPERATIONS Payable Transaction Transactions for Supplier Invoice (PI), Credit Note (PC)...
Report Queries
Report Queries The reports & query screen shown here opens the options for the users to print ...
Document Printing
The Document Printing screen shown below enables user to preview and print a range of AP Transac...
Settings
Supplier Maintenance The Supplier Maintenance is used to enter master records of suppliers. Th...