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Accounts Payable |
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- Purchase order entry and tracking with backup reports
- Automatic update from items purchased
- Items purchased and backorder report by purchase date, vendor, style, etc…
- Detailed vendor profiles linked with items purchased
- Payable forecast, cash required and aging reports
- Distribute invoices into multiple GL accounts
- Record manual checks or laser check printing
- Ability to void checks
- Record wire transfers and non-check transactions
- Record pre-payments
- Check distribution report by GL account
- Interfaces with bank reconciliation module
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Purcahse
Order
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