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• AR Fiscal Year End - Clear Customer YTD Fields
  **A regular fiscal year-end procedure in both Accounts Payable and Accounts ...
  Last edited by User on 9/3/2020 12:25 AM
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• AP Fiscal Year End - Clear Vendor YTD Fields
  **A regular fiscal year-end procedure in both Accounts Payable and Accounts ...
  Last edited by User on 9/3/2020 12:24 AM
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• Customer Master Fields
  01. Customer Number (up to 5 digits) _____ -user defined. Use numbers 100 and ...
  Last edited by User on 10/9/2015 1:11 PM
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• Vendor Master Fields
  Enter New Vendor Record: Accounts Payable (Module 3) Vendor Master File (Task ...
  Last edited by User on 9/17/2015 10:50 AM
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• Sales Entry and Editing (Task 1) – Fields and Reporting
  This document explains the important fields in Sales Entry and Editing, along ...
  Last edited by User on 9/16/2015 11:19 AM
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• Customer Pre-defined Fields
  Listed below are the fields in the Customer Master Files (AR Module, Task #17) ...
  Last edited by User on 9/16/2015 8:59 AM
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