A/P Daily / Weekly Procedure


Accounts Payable Overview Information Guide -> A/P Daily / Weekly Procedure

After the Start-Up Sequence has been completed, follow the procedures listed below for daily, weekly, and monthly maintenance of the Accounts Payable.
Refer to the individual selections in the On Line Manual for the detailed instructions.

DAILY/WEEKLY

Invoicing
A/P Invoices / A/P Invoices By P.O.
Post A/P Invoices

Process flow for a A/P Invoicing:


Payments:

Process flow for a A/P Payments:


Topic Keyword: AP0003
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