Accounts Payables


The Positive Pay feature:
The CRT Inquiry tip:
























TIPS:
CRT Inquiry - from AP Main Menu, go to "CRT Inquiry". If you are searching by 'customer/vendor po', you enter the customer number & po number, then hit enter. If you have multiple entries for the same purchase order, AND for the same customer/vendor, then ALT T will take you to the next po.
 Also: this works in AR as well.


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Last updated on 9/27/06