Areas included are:
- Entering an Accounts Payable Invoice
- Entering an Accounts Payable Credit Memo
- Reviewing a Purchase Order in Relation to Accounts Payable
- Deleting an Accounts Payable Invoice
- Viewing All Invoices from Open Item Maintenance
- Accounts Payable Edit Terms Feature
- Setup and Posting of Recurring Items
Open Item Maintenance - All Invoices 1:26
Invoice Status Column 2:42
Viewing E-Doc from Invoice 3:00
Searching All Invoices 3:41
Invoice Inquiry 4:13
Viewing Invoice Notes 5:10
Deleting an Invoice 5:33
Edit Net Terms 7:23
Entering an Invoice and Approving P.O. 8:42
Entering a Credit Memo 13:24
Entering a Recurring Item 15:56
Posting a Recurring Item 18:58
Conclusion 20:02