Accounts Payable - Inquiry and Maintenance Menu Overview


AP Maintenance Menu

Accounts Payable Maintenance menu



Use the Accounts Payable Maintenance tasks to perform various maintenance functions such as setting up vendor files, code files, and system parameters.


=>To access this menu...

Select Inquiry and Maintenance from the Accounts Payable main menu.


About the Accounts Payable Maintenance Tasks

Use the tasks on this menu to set and maintain information about the vendors, companies, and accounts payable system. Vendor information comprises the vendors name and address, federal ID number, purchase history, receipt history, and so forth. Company information comprises the name and address of each company using the Accounts Payable module.


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