Versions Compared

Version Old Version 1 New Version Current
Changes made by

l (Unlicensed)

Jessie Ju (Unlicensed)

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
  1. Creditors
    1. Historical AP Balance
    2. Monitor Outstanding Invoice
    3. AP Transaction
    4. Detailed Purchase Records
    5. Billing Statement
    6. Transaction Aging Analysis
    7. Historical Transaction Aging Analysis
  2. Credit Memo
    1. Create
    2. Edit
    3. Reverse
    4. Credit Memo Contra
    5. Credit Memo Uncontra
    6. Credit Memo Listing
  3. Maintenance
    1. Create Supplier
    2. Edit Supplier
    3. Merge Accounts
    4. Supplier Listing
    5. Upload Supplier List
  4. Supplier Invoice
    1. Supplier Invoice Create
    2. Cancel
    3. Listing
    4. Supplier Invoice Edit
    5. Upload Supplier Invoice
  5. Query / Reports
    1. Payment Details with Supplier Invoice
    2. Supplier Invoice with Settlement Details
Image Removed

Supplier

Page Tree
rootSupplier

Where Am I?

Image Added

Request for Help

Image Added