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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
•
Daily Work
•
PO Query/Change
•
PO Query
•
PO Revision Query
•
Open PO Query
•
Consolidate POs
•
PO Export
•
PO Generator
•
Purchase Assistant
•
PO Transfer
•
Cancel PO
•
Vendor RMAs
Reports (PUR)
•
Rebate Tracking
PUR Special Functions
08 ORD - Order Entry Module
09 QES - Quoting Manual
10 POS - Point of Sale Manual
11 PRD - Production Manual
•
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
TRX Manuals
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07 PUR - Purchasing Manual
07 PUR - Purchasing Manual
Stephen Juliano (Unlicensed)
Stephen Juliano
Owned by
Stephen Juliano (Unlicensed)
Last updated:
Sept 10, 2021
by
Stephen Juliano
1 min read
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