Overview - Payables

PAYABLES MODULE  

 This module contains the Accounts Payable (AP) entry options for the various payable transactions, payments and real-time GL posting. The flow chart of AP module is as follow:  

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 MENU NAVIGATION  

 Sub-menu items of Payables Module are listed below: 

 

 The PAYABLES Module has 4 tabs, as shown above, which are Operations, Reports Queries and Maintenance, Document Printing and Settings. 

 

 AP Operations is where transactions are entered, such as Payable Transactions and Opening Balances. 

 Reports Queries  contains all the Payable reports such as Supplier Ledger and others.  

 Document Printing enables user to preview and print a range of AP Transactions.  

 Settings is where master records are created.