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1000053608
AP Vendor Information Query
Vendor Query On the Enterprise ADF treeview:
STEP 1: Click on Accounts Payable > Query > Vendor Q
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1000053609
AP Voucher - Enter Voucher
AP Voucher - Enter Voucher
On the Enterprise treeview:
STEP 1: Click on Accounts Payable > Enter
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1000053610
AP Voucher - Post Voucher
AP Post Transaction/Batches
On the Enterprise ADF treeview:
STEP 1: Click on Accounts Payable >
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1000053611
AP Voucher - Void Voucher
Void Voucher
On the Enterprise Treeview:
STEP 1: Click on Accounts Payable > Voucher > Void Vouc
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1000053612
AP Voucher - Adjust Posted Distribution / Re-class
Adjust Posted Distribution / Re-class
On the Enterprise treeview:
STEP 1: Click on Accounts Paya
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1000053678
Imaging & Workflow - Approval/Rejection Process
AP Workflow - Approval/Rejection Process
The attached document shows the Vendor Invoice and
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1000053703
Imaging & Workflow - AP Workflow Outline
AP Workflow Outline
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1000053704
Imaging & Workflow - AP Workflow Rejection Outline
AP Workflow Rejection Outline
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1000053892
AP Query - Check Query
Check Query
On the Enterprise treeview:
STEP 1: Click on Accounts Payable > Query > Check Query
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1000053893
AP Query - Posted Voucher Query
Posted Voucher Query
On the Enterprise treeview:
STEP 1: Click on Accounts Payable > Query > Pos