Accounts Payable 

Unfortunately, the documents for this section are not yet complete.  However, we do have a sub-section of Menu 13 available.

Input & Update
Menu 13.1 - Voucher Entry
Menu 13.2 - Cash Disbursements
Menu 13.3 - Month-End Reports
Menu 13.4A  - Accounts Payable/GL Tape Backup
Menu 13.4 - Month-End Job Stream
Menu 13.20 - New Accounts Payable

Inquiries
Menu 13.5 - Vendor Payables Inquiry
Menu 13.5A - Vendor Purchase History Inquiry
Menu 13.5B - Voucher/PO Inquiry

Other
Menu 13.6 - Open Accounts Payable Listing
Menu 13.7 - Accounts Payable Vendor Card
Menu 13.8 - 1099 Procedures
Menu 13.10 - Vendor-Customer Listing
Menu 13.11 - A/P Invoice Verification List
Menu 13.25 - Assign Printer
Menu 13.30 - Verification of Direct Purchases
Menu 13.31 - A/P Detail of Direct Purchases
Menu 13.32 - Purchases from Goodman Distribution

AP EOM Reports

Additional Accounts Payable Materials

Accounts Payable & Accounts Receivable Menu Path Shortcuts

Accounts Payable & Inventory

Average Cost Calculation/Example