Monitor Account Payable [MIGRATED]

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.