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Last modified on 2/23/2020 (Today) 8:20 AM by FogBugz.

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  • Accounts Payable (Module 7) Vendor Invoice Entry & Editing (Task 3) Enter New ...
    Last edited by User on 12/21/2015 10:59 AM
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  • The number of lines on the Vendor Master File (Task 17) for AP Accounting notes ...
    Last edited by User on 12/17/2015 3:33 PM
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  • Situation:  A vendor has a credit balance and sends a check to satisfy the ...
    Last edited by User on 12/17/2015 3:24 PM
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  • Accounts Payable (Module 3) Vendor Report/Forms (Task 13) Vendor Labels ...
    Last edited by User on 12/16/2015 4:56 PM
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  • Paying a 3rd Party Vendor – Paying the Credit Card Vendor   In Accounts Payable ...
    Last edited by User on 12/9/2015 4:16 PM
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  • Sometimes vendor invoices are pre-paid using a company check, by EFT or with a ...
    Last edited by User on 12/4/2015 2:20 PM
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  • **A regular fiscal year-end procedure in both Accounts Payable and Accounts ...
    Last edited by User on 10/5/2015 1:48 PM
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  • There may be several people entering vendor invoices or vendor credit memos in ...
    Last edited by User on 9/23/2015 1:16 PM
  • Listed below are the fields in the Vendor Master Files (AP Module, Task #17) ...
    Last edited by User on 9/17/2015 10:51 AM
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  • 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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  • Vendor on Hold:  using the word HOLD on the Payment/Billing Terms assigned to a ...
    Last edited by User on 9/17/2015 10:49 AM
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  • The 3rd Party Vendor pay is moving the amount owed to one vendor to a different ...
    Last edited by User on 9/17/2015 9:09 AM
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  • An ‘Update Vendor from Import” program is found in 3/17/8.  This allows you to ...
    Last edited by User on 9/16/2015 10:56 PM
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  • In Accounts Payable (Module 3), vouchers can be paid with a different ...
    Last edited by User on 9/16/2015 8:53 PM
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  • Setup: Some clients have vendors who receive 1099 forms at year-end, and by ...
    Last edited by User on 9/16/2015 7:51 PM
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  • By using a . (period) before the vendor’s stock number, you can access your ...
    Last edited by User on 9/14/2015 11:44 AM
  • The tasks for copying inventory information to new vendors or warehouses have ...
    Last edited by User on 9/8/2015 11:43 AM