1Transaction Processing
Option 9Invoices Post
During the invoices post procedures, the Purchase Orders, Vendors, Vendor History, Unpaid Invoices, Transactions, Inventory Costing, and General Ledger Detail are updated.
1Transaction Processing
During the invoices post procedures, the Purchase Orders, Vendors, Vendor History, Unpaid Invoices, Transactions, Inventory Costing, and General Ledger Detail are updated.