Difference between revisions of "AP Roadmap"
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| Line 13: | Line 13: | ||
* [[Vendor Entry|Maintain Vendors]] | * [[Vendor Entry|Maintain Vendors]] | ||
* [[Voucher Entry|Create/Edit Vouchers]] | * [[Voucher Entry|Create/Edit Vouchers]] | ||
| − | * Create/Edit Recurring Vouchers | + | * [[Recurring Voucher Entry|Create/Edit Recurring Vouchers]] |
| − | * Process Recurring Vouchers | + | * [[Process Recurring Vouchers]] |
* [[Voucher Approval|Approve Vouchers]] | * [[Voucher Approval|Approve Vouchers]] | ||
| − | * Open Items Report | + | * [[Open Items Report]] |
| − | * Cash Requirements Report | + | * [[Cash Requirements Report]] |
* [[Viewing and Printing Checks|Create Checks]] | * [[Viewing and Printing Checks|Create Checks]] | ||
| − | + | Click an icon to be taken to the appropriate screen. When you have finished, click Exit to return to the AP Roadmap. | |
| − | |||
| − | |||
[[Category:Accounts Payable]] | [[Category:Accounts Payable]] | ||
Revision as of 16:27, 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
Click an icon to be taken to the appropriate screen. When you have finished, click Exit to return to the AP Roadmap.
