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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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Daily Work
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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
•
Vendor RMAs
Reports (PUR)
•
Cancelled PO's
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Canceled Vendor RMAs
•
On Order Summary
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Open By Item
•
Open Purchase Orders
•
Open Vendor RMAs
•
Open Prepaid PO's
•
Purchase Advice
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Items Below Minimum Report
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Purchased Items
•
Receipts Report
•
Receipts by Waybill
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Uninvoiced Receipts
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Vendor Analysis
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Vendor Period Compare
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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
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15 EDI - EDI Module
16 SYS - SYS Manual
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17 SKB - Training Materials
Blogs
TRX Manuals
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07 PUR - Purchasing Manual
/
Reports (PUR)
Reports (PUR)
Stephen Juliano (Unlicensed)
Colleen Juliano
Stephen Juliano
Owned by
Stephen Juliano (Unlicensed)
Last updated:
Feb 10, 2022
by
Colleen Juliano
1 min read
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