DMS Accounts Payable – Unit 2: Transactions, Maintenance, & Inquiry — TPI

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What You'll Learn:

Enter and Update A/P Transactions
Print a Transaction Edit
Make Corrections in Update Mode
Perform Open Item and Distribution Maintenance
Display Vendor Data

Module Introduction
Objectives
Entering A/P Transactions
Entering an Invoice with a Discount
Entering an Invoice with a Discount
Adding and Editing Distribution
Multiple Distribution Lines
Deleting a Distribution Line
Adding a Vendor to Make a one-time Transaction
The Transactions Edit Option
Update A/P Transactions
Knowledge Assessment