Accounts Payable File Maintenance (APMU003)

This sub-menu can be found on the Accounts Payable main menu (AP-3). Programs in this sub-menu allow the user to add, change, or delete vendor file information in order to maintain accuracy in existing records. There is also the ability to purge vendor records that are no longer needed.

Rev 15 Changes

Vendors
Chart of Accounts
Purge Invoice File
Purge Accounting File
Initialize Indexes

Rev 14 Changes

Vendors
Chart of Accounts
Vendor-Item File

Rev 13 Changes

Vendor File Maintenance
Chart of Accounts File Maintenance
Vendor-Item File Maintenance

All Programs

Vendor File Maintenance
Chart of Accounts
Correct AP Invoices
AP Invoice/Check History Purge
Purge Invoice File
Purge Accounting File
Purge Check File
Purge Temporary Vendors
Clear MTD Vendor Totals
Initialize Indexes
Vendor-Item File Maintenance
Product Class Association File Maintenance

Menus:

Accounts Payable
Accounts Payable Data Entry
Accounts Payable Inquiries
Accounts Payable File Maintenance
Accounts Payable Reports
Accounts Payable Custom

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