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- Palm Invoice Register - Palm Computer Systems
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- KEYWORDS: Accounts Payable, 44
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- Provides the facility for the logging of purchase invoices prior to
- departmental acceptance and automatic posting to the Palm Purchase Ledger.
- Purchase ledger supplier details can be accessed quickly and simply by supplier
- name from within the invoice register. A part or complete Invoice Register
- print may be produced at any time; the report may be in register number order,
- departmental order or for a single supplier. Invoice register slips are printed
- for distribution to the department responsible. Logged invoices may be amended
- up to the stage of posting to the Palm Purchase Ledger and can be kept to form
- a history of transactions after update. Invoices can be entered with a currency
- code and a currency amount, which is validated against a table of user-defined
- currencies.
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- Palm Computer Systems
- Tel: (44) 0924 477105
- Fax: (44) 0924 473236
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