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Accounts Payable Module Training - Session 3

The Vendor Invoice/Voucher Transaction Cycle  - Part 1

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 Vendor Master and Other Master Files
 

1. Vendor Maintenance from the Classic Point of View (3:40)
    

2. Temporary Vendors and other Master Files? (6:37)
    

3. 2-Cycle Application - Review of Flow (3:02)
    

4. Types of Transactions (11:51)
    

5. Basic "R"egular Vouchers (11:43)

a. Includes Terms, Distribution entry to the GL​

 

   6. Summary/Review and Q&A  (15:52)

a. What is Proximo billing

b. AP and Job Cost

c. Turning on Memo box (Test company discussion)

d. View Vendor invoices turned off

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