Difference between revisions of "AP Roadmap"
Jump to navigation
Jump to search
| Line 3: | Line 3: | ||
The AP Roadmap provides a graphical path through the DDI Connect Accounts Payable system: | The AP Roadmap provides a graphical path through the DDI Connect Accounts Payable system: | ||
| + | |||
| + | |||
| + | [[File:AP.png|center]] | ||
| + | |||
| + | |||
| + | Clicking on an image will immediately take you to that function's primary screen. The images link to: | ||
| + | |||
| + | |||
| + | * Maintain Vendors | ||
| + | * Create/Edit Vouchers | ||
| + | * Create/Edit Recurring Vouchers | ||
| + | * Process Recurring Vouchers | ||
| + | * Approve Vouchers | ||
| + | * Open Items Report | ||
| + | * Cash Requirements Report | ||
| + | * Create Checks | ||
Revision as of 16:21, 28 June 2012
Overview of APMAIN
The AP Roadmap provides a graphical path through the DDI Connect Accounts Payable system:
Clicking on an image will immediately take you to that function's primary screen. The images link to:
- Maintain Vendors
- Create/Edit Vouchers
- Create/Edit Recurring Vouchers
- Process Recurring Vouchers
- Approve Vouchers
- Open Items Report
- Cash Requirements Report
- Create Checks
