Training Video: Introduction to A/P - Key Accounts Payable Reports

September 25, 2025 17:27

This introductory video runs through the Key Accounts Payable reports in BMS, including:
Vendor Listing 0:51
Open Invoice Listing 3:41
Vendor History by G/L 8:45
Open Item Adjustment Register 11:16
Open Item Audit 14:59
Inventory Cost Change 19:52
Print Cash Requirements 23:00