Skunkware 5/Skunkware 5.iso/tls/tls029.1.Z/tls029.1/account/319

Text File | 1994-04-19 | 1.2 KB | 22 lines

Accounts Payable - Universal Data Research, Inc.

KEYWORDS: accounting, accounts payable/receivable, Accounts Payable                        , 716

Accounts Payable is part of an extensive library of business application
programs written in Sculptor, an advanced development language. The Accounts
Payable system allows users to update the vendor file, enter vendor invoices
and debit memos, select invoices for payment, apply debit memos and discounts,
print a cash requirement report, and generate preprinted checks. Multiple
payment methods include balance forward by vendor, by vendor invoice, through
the edit list, and by direct check. The Purchase program automatically prints
Purchase Orders after entering and updating. Each purchase order can have up to
75 line items, with every line having three separate comment lines. Open order
reports can be printed by individual vendor, for all vendors, or by issue or
due date. Vendor numbers are automatically assigned and a vendor list or
directory can be printed in numeric or alphabetic order. Vendor discounts are
automatically computed and taken.

Universal Data Research, Inc.
Tel: [phone]
Fax: [phone]