Accounts Payable Basic Procedures

Viewing Information While Posting in A/P

You can view addition information from within the Accounts Payable Posting window.

    You can access Accounts Payable History to view the vendor's A/P history information. To do so, type Ctrl + H or click the View menu and choose A/P History. For more information, see A/P History.

    You can access Purchase Order Entry History to view P/O information. To do so, click the View menu and choose P/O History. For more information, see P/O History.

    You can view vendor information in the Vendor window. To do so, click the View menu and choose Vendor. For more details, see Vendor Basic Procedures.