MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/monitor-account-payable/

Monitoring Account Payable enables users to view the suppliers under AP displaying information and updated debit and credit balances.

• Supplier > Creditors > Monitor Account Payable
• Select a PC Center and click ‘Submit’.
• The table below will show information of:
• PC Center,
• name of  supplier
• contact number(s)
• debit or credit balance
• Click ‘View AP’ on the far right to view the Accounts Payable Transactions for a particular supplier.
• Click on ‘Recalculate’ to update the information displayed in the table.
• Click ‘Printable Page’ to print the page.