Enter AP Invoice Button

When a vendor record is selected in the Vendor Manager program and the Enter AP Invoice Button is pressed, the system activates the AP Invoice Entry program and it loads the program with the default information for the selected vendor.

The AP Invoice Entry program allows you to process vendor invoices for inventory and non-inventory purchases and to distribute the amount of each invoice to the appropriate general ledger accounts.  

The AP Invoice Entry program is part of the Accounts Payable system and it is completely described in the documentation for the Accounts Payable System.  You may access more information about the AP Invoice Entry program by selecting it and using the Help key to display the primary documentation for the program.


Vendor Detail