This sub-menu can be found on the Accounts Payable main menu (AP-2). Users are able to run inquiries on vendor records that have been created through the data entry programs. Vendor and invoice information can then be accessed.
|
|
This sub-menu can be found on the Accounts Payable main menu (AP-2). Users are able to run inquiries on vendor records that have been created through the data entry programs. Vendor and invoice information can then be accessed. |
Rev 15 Changes
Rev 14 Changes
Rev 13 Changes
N/A
All Programs
Menus: