![img_Up_level](img_up_level.png)
Purpose
To provide support resources for the activities required to process in the Accounts Payable area.
The resources are:
• | Accounts Payable Invoices/Credits |
• | Accessing Invoice/Credits Only |
• | Invoice/Credits Only – Retrieve Receipt |
• | Invoice/Credits – Credit Notes |
• | Accessing Invoice/Credits with Stock Receipting |
• | Invoice with Stock Receipting |
• | Credit Note with Stock Receipting |
• | Accounts Payable Payments |
• | Accessing Accounts Payable Payments – Manual |
• | Accounts Payable Payments – Manual |
• | Accounts Payable Allocate/Unallocate Credits |
• | Accessing Accounts Payable Allocate/Unallocate Credits |
• | Accounts Payable Allocate/Unallocate Credits |
• | Cancelling an Accounts Payable Payment/Cheque |
• | Cancelling an Accounts Payable Payment/Cheque |
• | Accounts Payable Update Process |
• | Accessing the Age Supplier Process |
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![img_Powerpoint-48x48](img_powerpoint-48x48.png)
Slideshow
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![img_Urgent_sml](img_urgent_sml.png)
• | PowerPoint Slideshow Viewer.
Required to view PowerPoint Sideshows, if the PC doesn't have the Microsoft PowerPoint application.
Download the viewer and install on your PC |
Advanced User Information
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