Accounts Payable Data Entry (APMU001)

This sub-menu can be found on the Accounts Payable main menu (AP-1). All invoice, voucher, and check transactions take place in these programs. Users are able to create as well as void invoices, vouchers, and checks within the individual programs.

 

 

Rev 15 Changes

Rev 14 Changes

Rev 13 Changes

All Programs

  1. AP Invoice Entry

  2. AP Invoice Void

  3. Debit Memo Entry

  4. Credit Memo Entry

  5. Debit/Credit Memo Void

  6. AP Manual Check Entry

  7. Manual Check Void

  8. Check Writing

  9. Check Clearing

  10. Check Voiding

  11. Expense Redistribution

  12. Payment Status Change

  13. Check Writing Conversion

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