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Published byHunter Coughlin Modified over 11 years ago
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Page 1 Accounts Payable from a PO
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Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S
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Page 3 Accounts Payable Work With Vendor Inv/Doc Input WAP4001 Maintenance & Inquiry
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Page 4 Accounts Payable Maintain A/P Batch Header WAP4001 Maintenance & Inquiry
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Page 5 Accounts Payable Work With A/P Batches WAP4001 Maintenance & Inquiry
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Page 6 Accounts Payable Work With Batch Documents WAP4002 Maintenance & Inquiry
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Page 7 Accounts Payable A/P Open PO Interface WAP2002C / WAP2002D Maintenance & Inquiry Select By Vendor Select By Purchase Order
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Page 8 Select By Vendor Accounts Payable A/P Open PO Interface WAP2002C / WAP2002D Maintenance & Inquiry Select By Purchase Order
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Page 9 Accounts Payable Apply Invoice WAP2002A Maintenance & Inquiry
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Page 10 Accounts Payable Work With Batch Documents WAP4002 Maintenance & Inquiry
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Page 11 Accounts Payable Work With A/P Batches WAP4001 Maintenance & Inquiry
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Page 12 Accounts Payable Work With A/P Batches WAP4001 Maintenance & Inquiry
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Page 13 Accounts Payable A/P Batch Report PAP4001P Maintenance & Inquiry
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Page 14 Accounts Payable Work With A/P Batches WAP4001 Maintenance & Inquiry
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Page 15 Accounts Payable Work With A/P Batches WAP4001 Maintenance & Inquiry
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Page 16 Accounts Payable Maintenance/Inquiry Options WMN2001S Maintenance & Inquiry
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Page 17 Accounts Payable Work With G/L Journal Entries WGL1007A Maintenance & Inquiry
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Page 18 Accounts Payable Work With J/Es by J/E Source WGL1007J Maintenance & Inquiry
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Page 19 Accounts Payable Review Journal Entry WGL7004 Maintenance & Inquiry
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Page 20 Accounts Payable Review Journal Entry WGL7004 Maintenance & Inquiry
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