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Purchasing Options Used In
Purchasing Options Used In
The Purchasing Options function is used in the options listed below.
1099 Report
Account
Aged Payables Report
AP and AR Retention
Carrier
Check Activity Report
Check Processing
Check Register
Complete Other Purchases
Complete Purchase Orders
Cost Center
Duplicate Voucher Inquiry
EDI Inbox Processing
EDI Outbox Processing
EDI Trading Partners
ESI Open AP
ESI Purchases
ESI Remote Shipments
Goods In Report
Hand Checks
Inventory Reconciliation
Load Payables
Lot Charges
Other Purchase Orders
Payment Selection Report
Planned Transfers
Print Open Purchase Orders
Purchase Inquiry
Purchase Orders
Purchasing
Purchasing Status
Receiving Other Purchases
Receiving Purchase Orders
SAFIS Reporting File
Settlement Report
Terms
Transfer Vendor
Transfers
Vendor No Activity Report
Vendor Purchases
Vendor Purchases Report
Vendor Trial Balance
Voucher
Voucher Accrual Report
Voucher Adjustment
Voucher Distribution Report
Voucher Register
Work Orders