Search

• Before Beginning A/R Module
  The following tables in the OE Module must be setup before you can begin the AR ...
  Last edited by User on 12/23/2015 2:46 PM
  formatting
• Voucher Processed Using PO Module
  If a vendor calls and asks for payment on an invoice, the A/P clerk can do a ...
  Last edited by User on 12/17/2015 4:23 PM
  formatting