Skunkware 5/Skunkware 5.iso/tls/tls029.1.Z/tls029.1/account/275

Text File | 1994-04-19 | 1.1 KB | 21 lines

GP Purchase Order/Accounts Payable - Gerald Palermo, III

KEYWORDS: accounting, accounts payable/receivable, Accounts Payable                        , 516

The GP Purchase Order/Accounts Payable module issues, tracks and prints
purchase orders. This module measures the impact of cost distribution and cash
flow requirements, manages cash, and controls expenses. It provides flexibility
in payment processing and gives detailed disbursements. It interfaces with
other GP modules to provide a complete accounting system. It provides manual
or automated check processing, maintains a vendor file with open items,
processes prepayments, partial payments, and installment payments. It prints
mailing labels, vendor analysis reports, cash flow reports, purchase journals,
miscellaneous debits journal, and open invoice report. It permits vendor and
open inquiry, provides multiple period general ledger processing on invoices,
material requisitions, and debit memos. It provides password protection for
data security.

Gerald Palermo, III
Tel: [phone]
Fax: [phone]