Difference between revisions of "AP Roadmap"
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| Line 11: | Line 11: | ||
| − | * Maintain Vendors | + | * [[Vendor Entry|Maintain Vendors]] |
| − | * Create/Edit Vouchers | + | * [[Voucher Entry|Create/Edit Vouchers]] |
* Create/Edit Recurring Vouchers | * Create/Edit Recurring Vouchers | ||
* Process Recurring Vouchers | * Process Recurring Vouchers | ||
| − | * Approve Vouchers | + | * [[Voucher Approval|Approve Vouchers]] |
* Open Items Report | * Open Items Report | ||
* Cash Requirements Report | * Cash Requirements Report | ||
| − | * Create Checks | + | * [[Viewing and Printing Checks|Create Checks]] |
Revision as of 16:23, 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
