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Support - Accounts Payable
Listed below are links to support pages
relating to Accounts Payable module of
FundWare. You may return to the main support
page by
clicking here.
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Error Messages |
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Define Vendors |
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Enter Purchase Orders |
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Enter Invoices |
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Mark for Payment |
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Check Processing |
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Define City |
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Define Distribution Table |
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Define Location |
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Define Obligation Reference |
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Define Vendor Data Items |
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Purge Paid Invoices |
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Purge Inactive Vendors |
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