Activant Dimensions Getting Started page 244

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