Solution home CMiC Accounting/Finance How-To Documents

ADF - Accounts Payable Processes

AP - Maintain Business Partner
Maintain Business Partner - On the Enterprise ADF treeview: STEP 1: Click on Accounts Payable > Maintain Business Partner STEP 2: S...
Thu, Feb 20, 2020 9:31 AM
AP Query - Vendor Query
See attached.
Thu, Feb 20, 2020 9:31 AM
AP Voucher - Enter Voucher
See attached. 
Thu, Feb 20, 2020 9:32 AM
AP Voucher - Post Voucher
See attached. 
Thu, Feb 20, 2020 9:32 AM
AP Voucher - Void Voucher
See attached. 
Thu, Feb 20, 2020 9:32 AM
AP Voucher - Adjust Posted Distribution
See attached. 
Thu, Feb 20, 2020 9:23 AM
AP Query - Check Query
See attached. 
Thu, Feb 20, 2020 9:33 AM
AP Query - Voucher Query
See attached. 
Thu, Feb 20, 2020 9:29 AM
AP Payment - Adjust Voucher Status
See attached. 
Thu, Feb 20, 2020 9:29 AM
AP Check - Enter Manual Checks
See attached. 
Thu, Feb 20, 2020 9:29 AM