Download Supplier Transactions User Guide (PDF) for task and field descriptions of all supplier (accounts payable) transactions. Alternatively, you can view the article links or download the PDFs listed below for specific supplier transactions.
Purchases Centre
Supplier Requisitions
Supplier Requisitions Help (PDF) contains task and field descriptions for these menu items:
Product Reorder Report
Supplier Requisition Entry
Supplier Requisition Lookup
Delete Completed Supplier Requisitions
Standing Orders
Supplier Standing Orders Help (PDF) contains task and field descriptions for these menu items:
Create Supplier Standing Purchase Order
Supplier Standing Purchase Order Lookup
Delete Supplier Standing Purchase Orders
Purchase Orders
Supplier Purchase Orders Help (PDF) contains task and field descriptions for these menu items:
Create Supplier Purchase Order from Requisition
Supplier Purchase Order Entry
Supplier Purchase Order Lookup
Delete Completed Supplier Purchase Orders
Create Supplier Purchase Order From Customer Order
Create Supplier Purchase Order From Customer Standing Order
Create Supplier Purchase Order From Customer Quotation
Goods Received
Supplier Goods Received Notes Help (PDF) contains task and field descriptions for these menu items:
Create Supplier Goods Received Note
Supplier Goods Received Note Lookup
Delete Completed Supplier Goods Received Notes
Supplier Invoices
Supplier Invoices Help (PDF) contains task and field descriptions for these menu items:
Create Supplier Invoice
Supplier Invoice Lookup
Delete Completed Supplier Invoices
Generate Supplier Recurring Invoices
Credit Adjustment Notes
Supplier Credit Adjustment Notes Help (PDF) contains task and field descriptions for these menu items:
Create Supplier Credit Adjustment Note
Supplier Credit Adjustment Note Lookup
Delete Completed Supplier Credit Adjustment Notes
Post Unallocated Supplier Transactions
Pay Selections
Supplier Pay Selections Help (PDF) contains task and field descriptions for these menu items:
Cash Required List
Supplier Pay Selections
Direct Bank Entry Report
Credit Card _ BPAY Payment
Cheque Payment
Printed Cheques Report
Print Remittance Advices
Recurring Schedules
Supplier Recurring Schedules Help (PDF) contains task and field descriptions for these menu items:
Supplier Recurring Schedules Enquiry.
Supplier Recurring Schedules Maintenance.
Deleting Supplier Recurring Schedules.