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• Task 17 - Customer Master File
  How to set up a new Customer See "Before Beginning AR Module" topic - certain ...
  Last edited by User on 1/6/2016 12:58 PM
  formatting
• Entering Beginning Balance
  Enter all the unpaid/open documents for all the customers that do not have a ...
  Last edited by User on 12/30/2015 2:52 PM
  formatting
• Entering Beginning A/P Balances
  All vendors, except those with a zero balance, must be entered using Voucher ...
  Last edited by User on 12/4/2015 3:05 PM
  formatting
• Enter Existing Serialized Machines & Service Records
  1. Enter Existing Serialized Machines: Enter an item record for the type of ...
  Last edited by User on 10/14/2015 9:16 PM
  formatting
• How to Enter a Sales Order
  Order Entry (Module 6) Order Enter & Editing (Task 1) Enter New/Change Existing ...
  Last edited by User on 9/30/2015 9:56 PM
  formating