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00 G/L - General Ledger Manual
01 A/P - Accounts Payable Manual
02 A/R - Accounts Receivable Manual
03 BNK - Banking Manual
04 P/A - Projects Manual
05 TSE - Time Sheets Manual
06 INV - Inventory Manual
07 PUR - Purchasing Manual
00 PUR Concepts
PO Entry Processing
PO Receiving Processing
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PO Receiver Report
•
Receive Items
•
Reverse PO Receipt
•
Process Receivings
•
Invoice Receipts
•
Daily Work
•
PO Query/Change
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PO Query
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PO Revision Query
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Open PO Query
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Consolidate POs
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PO Export
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PO Generator
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Purchase Assistant
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PO Transfer
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Cancel PO
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Vendor RMAs
Reports (PUR)
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Rebate Tracking
PUR Special Functions
08 ORD - Order Entry Module
09 QES - Quoting Manual
10 POS - Point of Sale Manual
11 PRD - Production Manual
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12 BOM - Bill of Materials (BOM) Module
13 SVC - Service Module
14 API - API Manual
•
15 EDI - EDI Module
16 SYS - SYS Manual
•
17 SKB - Training Materials
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TRX Manuals
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07 PUR - Purchasing Manual
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PO Receiving Processing
PO Receiving Processing
Stephen Juliano (Unlicensed)
Colleen Juliano
Stephen Juliano
Owned by
Stephen Juliano (Unlicensed)
Last updated:
Jan 19, 2022
by
Colleen Juliano
1 min read
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