ocr: REPRESENTATIVE CLIENT/SERVER FINANCIAL APPLICATIONS For more information: about a particular product, circle the corresponding reader service number on the reader service card located elsewhere in this issue. compiled by Products Editor Deborah Melewski. # - Key: AP = Accounts Payable, AR = Accounts Receivable, GL - General Ledger, FA = Fixed Assets, ICH inventory Control, OE = Order Entry, PA/C = Project. Accounting/Costing. PO = Purchase Order, SO: = Sales Order Management Abacus Data Systems Inc. Adams 4GL wr Unix Progress, Oracle, AP.AR, IC, GL, OF, Adams 4GL; Progress; Rolling Meadows, IL ...
