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Accounts Receivable

Menu 4.1 Entry and Inquiry Programs

Menu 4.1.1 - Cash Receipts Entry
Menu 4.1.2 - A/R Adjustment Entry
Menu 4.1.2A - Split A/R Records (30, 60, 90)
Menu 4.1.3 - A/R Posting
Menu 4.1.4 - Miscellaneous Code Maintenance
Menu 4.1.5 - Miscellaneous Code Listing
Menu 4.1.6 - Credit Release Maintenance
Menu 4.1.6A - Credit Authorization Maintenance
Menu 4.1.7 - Accounts Receivable Inquiry
Menu 4.1.8 - Summary Accounts Receivable Inquiry
Menu 4.1.9 - Credit Manager Inquiry
Menu 4.1.9A - Memo Hardcopy
Menu 4.1.10 - This is a non-functional menu path and has been deleted
Menu 4.1.11 - A/R Detail Statement
Menu 4.1.12 - Reopen AR History Items
Menu 4.1.13 - Reopen AR History by Check #
Menu 4.1.15 - Universal Authorized Buyer Lookup
Menu 4.1.16 - Reverse A/R Batch
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