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.
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