Processing Activities

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Overview: Processing Activities

 

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Purpose

 

To provide support resources for the activities required to process in the Accounts Payable area.

 

The resources are:

Processing

Accounts Payable Invoices/Credits

Accessing Invoice/Credits Only

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

Update Process

Accounts Payable Update Process

Age Suppliers

Accessing the Age Supplier Process

 

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Slideshow

 

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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

 

N/A

 

 


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