Course Creditors Management

Section outline

• Select section Creditors Management

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  Creditors Management

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  • Select activity Creditors Tab: Navigation and Use

    

    Creditors Tab: Navigation and Use Page
  • Select activity Creditors Tab Sidebar

    

    Creditors Tab Sidebar Page
• Select section Creditors Data

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  Creditors Data

  • Select activity Adding an Assistant as a Creditor version 7.6

    

    Adding an Assistant as a Creditor version 7.6 Page
  • Select activity Adding an Assistant as a Creditor version 8.0

    

    Adding an Assistant as a Creditor version 8.0 Page
  • Select activity Creating a Creditor/Supplier

    

    Creating a Creditor/Supplier Page
  • Select activity How to Create a Creditor/Supplier

    

    How to Create a Creditor/Supplier Page
  • Select activity Creditors Document Manager

    

    Creditors Document Manager Page
  • Select activity Creditors Account Enquiries

    

    Creditors Account Enquiries Page
  • Select activity Creditor Data Change Log

    

    Creditor Data Change Log Page
• Select section Communication

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  Communication

  • Select activity WA: SMS Communication with Creditor/Supplier

    

    WA: SMS Communication with Creditor/Supplier Page
  • Select activity WA: Email Communication with Creditor/Supplier

    

    WA: Email Communication with Creditor/Supplier Page
  • Select activity DA: Email Communication with Creditor/Supplier

    

    DA: Email Communication with Creditor/Supplier Page
  • Select activity WA: Creditors Search

    

    WA: Creditors Search Page
  • Select activity Transaction Task List in the Web App

    

    Transaction Task List in the Web App Page
  • Select activity DA: Creditors Notebook Screen

    

    DA: Creditors Notebook Screen Page
  • Select activity DA: Creditors Message Book Screen

    

    DA: Creditors Message Book Screen Page
• Select section Invoicing / Costs

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  Invoicing / Costs

  • Select activity Opening Balances batch transactions

    

    Opening Balances batch transactions Page
  • Select activity DA: Capturing Creditor Invoices

    

    DA: Capturing Creditor Invoices Page
  • Select activity General Creditor Credit Notes

    

    General Creditor Credit Notes Page
  • Select activity Capturing Stock Invoices

    

    Capturing Stock Invoices URL
  • Select activity Stock Credit Notes

    

    Stock Credit Notes URL
  • Select activity Capturing Creditors Stock Invoice from the Creditors Segment

    

    Capturing Creditors Stock Invoice from the Creditors Segment Page
  • Select activity How to Capture Batch Tracking on Stock Invoices

    

    How to Capture Batch Tracking on Stock Invoices Page
• Select section Creditors Recons

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  Creditors Recons
• Select section Payments & Corrections

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  Payments & Corrections

  • Select activity Payments / Cheques to Creditors

    

    Payments / Cheques to Creditors Page
• Select section Reports

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  Reports

  • Select activity Creditor Transaction Drilldown

    

    Creditor Transaction Drilldown Page
  • Select activity WA: Creditor's Statement

    

    WA: Creditor's Statement Page
  • Select activity WA: Print Creditors Statement

    

    WA: Print Creditors Statement Page
  • Select activity DA: Print Creditors Statement

    

    DA: Print Creditors Statement Page
• Select section Purchase Task Sub-App

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  Purchase Task Sub-App

  • Select activity Purchase Task Sub-App: Navigation and Use

    

    Purchase Task Sub-App: Navigation and Use Page
  • Select activity How to Log Into the Purchase Task

    

    How to Log Into the Purchase Task Page
  • Select activity How to Capture Images on Purchase Task

    

    How to Capture Images on Purchase Task Page
  • Select activity Upload from the Purchase Task

    

    Upload from the Purchase Task Page