Accounts Payable FAQ
Full Accounts Payable Documentation as PDF(2.5 MB) |
General
| Accounts Payable Data Dictionary | Purchase Order Data Dictionary |
| Vendor Lookups |
Procedures
| Cleaning up Open Purchase Orders | Preparing an AP Warrant |
Main Menu
PO / Requisition Menu
| 1. Add/Edit Purchase Orders | A. Print Purchase Orders |
| 2. Enter Goods Received | B. Print Requisitions |
| 3. Unreceive Goods | I. Installation |
| 4. Add/Edit Requisitions | |
| 7. Approve Requisitions |
PO / Requisition: Reports Menu
| 1. Purchase Journal |
| 2. Received Goods Report |
| 3. Backordered Goods |
| 4. Uninvoiced POs |
| 5. Voided Purchase Orders |
| 6. Purchase Order Inquiry |
| 7. Purchase Order Labels |
