Purchases & Payables

• Purchases & Payables
  • Setting Up Purchases & Payables
    • Setting Up Item Charge Numbers for Purchase Documents
    • Setting Up Multiple Vendors for Items
    • Setting Up Payment Methods
    • Setting Up Payment Terms
    • Setting Up Purchasers
    • Setting Up Shipment Methods
    • Setting up Standard Purchase Codes and Standard Sales Codes
    • Setting Up Vendor Bank Accounts
    • Setting Up Vendor Posting Groups
    • Setting Up Vendors
  • Document Approval
    • About Document Approvals
    • Approving Documents
    • Canceling Document Approvals
    • Changing Approved Documents
    • Rejecting Documents
    • Requesting Approval of a Document
    • Setting Up Document Approvals
  • Purchase Invoicing
    • Creating Blanket Purchase Orders
    • Creating Purchase Invoices
    • Creating Purchase Quotes
    • Creating Purchase Orders Manually
    • Entering Item Charges on a Separate Invoice
    • Invoicing Purchases with Multiple Currencies
    • Posting Partial Purchase Invoices
    • Posting Partial Receipts
    • Combining Receipts
    • Posting Purchase Invoices
    • Posting Purchase Orders
    • Posting Subcontract Purchase Orders
    • Processing Purchase Orders
    • Vendor Addresses
  • Item Discounts on Purchases
    • Purchase Invoice Discounts and Service Charges
    • Creating a Purchase Line Discount
  • Assigning Item Charges to Purchase Documents
    • Assignment of Item Charges to Purchase Documents
    • Entering Item Charges on a Separate Invoice
    • Entering Item Charges on the Original Purchase Order
    • Setting Up Item Charge Numbers for Purchase Documents
    • Suggestion of Item Charge Assignment in Purchase Documents
  • Purchase Credit Memos
    • Creating Purchase Credit Memos
    • Calculating Payment Discounts on Purchase Credit Memos
    • Posting A Purchase Allowance
    • Posting Purchase Credit Memos
  • Purchase Return Orders
    • Processing Purchase Returns
    • Assigning Exact Cost Reversing
    • Creating a Corrective Purchase Invoice
    • Creating and Posting a Purchase Allowance
    • Creating a Purchase Return Order
    • Creating a Replacement Purchase Order
    • Combining Return Shipments
    • Getting Return Shipment Lines from Return Orders
    • Posting a Purchase Return Order
  • Vendor Payments
    • Applying a Payment to an Open Vendor Ledger Entry
    • Applying Vendor Ledger Entries in Different Currencies to One Another
    • About Issuing Checks
    • Printing Computer Checks
    • Suggesting Vendor Payments
  • Refunds from Vendors
    • Applying a Payment to an Open Vendor Ledger Entry
  • Managing Payables
    • Deleting Invoiced Blanket Purchase Orders
    • Deleting Invoiced Purchase Orders
    • Making General Changes in Direct Unit Cost
    • Reserving Items for Purchases
  • Purchase Statistics
    • Using the Vendor - Detail Trial Balance Report
    • Using the Vendor - Summary Aging Report
    • Viewing Vendor Entry Statistics
    • Viewing Vendor Purchases
    • Viewing Vendor Statistics
    • Viewing Vendor Statistics by Currencies
  • Tables, Reports & Batch Jobs
    • Tables
      • Additional Approvers
      • Approval Code
      • Approval Comment Line
      • Approval Entry
      • Approval Setup
      • Approval Templates
      • Detailed Vendor Ledg. Entry
      • Item Charge Assignment (Purch)
      • Order Address
      • Overdue Notification Entry
      • Payment Method
      • Payment Terms
      • Posted Approval Comment Line
      • Posted Approval Entry
      • Purch. Comment Line
      • Purch. Cr. Memo Hdr.
      • Purch. Cr. Memo Line
      • Purch. Inv. Header
      • Purch. Inv. Line
      • Purch. Rcpt. Header
      • Purch. Rcpt. Line
      • Purchase Header
      • Purchase Line
      • Purchase Line Discount
      • Purchase Price
      • Purchases & Payables Setup
      • Req. Wksh. Template
      • Requisition Line
      • Requisition Wksh. Name
      • Return Shipment Header
      • Return Shipment Line
      • Salesperson/Purchaser
      • Shipment Method
      • Standard Purchase Code
      • Standard Purchase Line
      • Standard Vendor Purchase Code
      • Vendor
      • Vendor Bank Account
      • Vendor Invoice Disc.
      • Vendor Ledger Entry
      • Vendor Posting Group
    • Reports
      • Aged Accounts Payable
      • Approval User Setup Test
      • Blanket Purchase Order
      • Check
      • Order
      • Payments on Hold
      • Purchase - Credit Memo
      • Purchase - Invoice
      • Purchase - Quote
      • Purchase - Receipt
      • Purchase - Return Shipment
      • Purchase Credit Memo Nos.
      • Purchase Document - Test
      • Purchase Invoice Nos.
      • Purchase Prepmt. Doc. - Test
      • Purchase Reservation Avail.
      • Purchase Statistics
      • Vendor - Balance to Date
      • Vendor - Detail Trial Balance
      • Vendor - Labels
      • Vendor - List
      • Vendor - Order Detail
      • Vendor - Order Summary
      • Vendor - Payment Receipt
      • Vendor - Purchase List
      • Vendor - Summary Aging
      • Vendor - Top 10 List
      • Vendor - Trial Balance
      • Vendor Document Nos.
      • Vendor Item Catalog
      • Vendor Register
      • Vendor/Item Purchases
    • Batch Jobs
      • Batch Post Purch. Credit Memos
      • Batch Post Purchase Invoices
      • Batch Post Purchase Orders
      • Calculate Plan - Req. Wksh.
      • Carry Out Action Msg. - Req.
      • Copy Purchase Document
      • Date Compress Vendor Ledger
      • Delete Invd Blnkt Purch Orders
      • Delete Invd Purch. Ret. Orders
      • Delete Invoiced Purch. Orders
      • Get Sales Orders
      • Move Negative Purchase Lines
      • Suggest Vendor Payments

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