Activant Dimensions Getting Started page 274

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Chapter 6. Accounts Payable
5 If you selected 1, 2, or 3 to view all, open, or paid invoices for the selected vendor,
the computer displays a list of available invoices. For example:
DS05200
Rev11.0.3
240 NATIONAL HARDWARE
Select Invoice:
<Ent>=Select
L# <Ent> = Select
L#
Invoice
1 650038
2 61799
3 617
4 1645
5 124
6 123
7 1143
8 1020
The cursor is positioned at
<Ent>=Select
<UpA/DnA>=Scroll
(.)=Page Down
(,)=Page Up
<Esc>=Exit
L# <Ent>=Select
(?)=Options
266
6. All P.O.s
7. Open P.O.s
8. Received P.O.s
9. Vendor
Information
Steps 5-6: INVOICES (options 1-3)
Vendor Inquiry
DIM11 DATA
<UpA/DnA>=Scroll
(.)=Page Down
(?)=Options
St
Date
Due
Amount
1P
32299
41099
674.25
1P
61799
71099
50.00-
1P
61799
71099
240.00
1A
20501
31001
542.34
1P
61799
71099
25.00-
1P
61799
71099
100.00
1P
70199
81099
500.00
1P 102099 111099
10.00
Select Invoice
Press Enter to select the highlighted invoice. Continue
with the program in Step 6.
Press the up or down arrow to scroll through the
displayed list.
Press the period and Enter to page down, using the last
invoice displayed as the first invoice of the new display.
Press the comma and Enter to page up, using the first
invoice displayed as the last invoice of the new display.
Press Esc to end this routine and return to the previous
screen (Step 4).
Enter the line number from the left column to select a
specific invoice.
Enter ? and press Enter to return to the list of options in
Step 4.
Shows all purchase orders for the
selected vendor whether or not they
have been received. See Steps 11-14.
Shows open purchase orders only for
the selected vendor. See Steps 11-14.
Shows received purchase orders only
for the selected vendor. See Steps 11-
14.
Shows vendor information for the
selected vendor only. See Step 15.
Date mm/dd/yy
All Invoices
Port
YTD Purchases:
4841.46
Amount Paid
:
4345.18
Balance
:
1105.84
(,)=Page Up
<Esc>=Exit
Disc
Balance
Check#
.00
.00
242
.50-T
.00
241
2.40 T
.00
240
5.42 A
542.34
.00
.00
124
.00
.00
123
.00
.00
101899 101899
.00
.00
111799 111799
. Enter one of the following options:
40
Date
61799
61799
61799
61799
61799
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