Chapter 6. Accounts Payable
2 The computer displays the
DIMENSIONS MAIN MENU:
+-----------------------------------------------------------------------------+
| DIM11 DATA | === DIMENSIONS MAIN MENU === | 11.0 |
+-----------------------------------------------------------------------------+
| 1. Sales |
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| 2. Inventory |
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| 3. Accounts Receivable |
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| 4. Purchasing & Receiving |
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| 5. Accounts Payable |
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| 6. General Ledger |
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| 7. Day End/Month End/Year End |
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| 8. System Manager |
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| 9. Other Options |
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+-----------------------------------------+
Enter 5 for Accounts Payable and press Enter.
3 The computer displays the
ACCOUNTS PAYABLE MENU:
+-----------------------------------------------------------------------------+
| DIM11 DATA | === ACCOUNTS PAYABLE === | 11.0 |
+-----------------------------------------------------------------------------+
| 1. File Inquiry |
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| 2. File Maintenance |
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| 3. A/P Reports |
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| 4. Enter Invoices |
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| 5. Invoice Select / Check Writing |
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| 6. Other A/P Options |
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| 7. A/P Variable File |
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| 8. A/P Special Maintenance |
| |
+-----------------------------------------+
You have these options from this menu:
1. File Inquiry Perform inquiry on any vendor.
2. File Maintenance Add new vendors, change or delete existing vendors.
3. A/P Reports Print vendor reports to check data.
4. Enter Invoices Print Used later to enter vendor invoices.
5. Invoice Select / Check Used later to enter select invoices to pay and
Select process A/P checks.
6. Other A/P Options Used if you purchase other optional A/P software.
7. A/P Variable File Enter set up information to customize your A/P system.
8. A/P Special Maintenance Allows access to the A/P special maintenance functions.
Security protected access.
236 Dimensions 14
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