AP Vendors: Difference between revisions

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[[File:Sage 100 ap vendor.png|thumb]]
'''Header'''
'''Header'''


* Invoice number
* Vendor Name
* AR Customer name
* Code
* AR Customer code
* Contact code
* Email Address
* Email Address


'''Tab layout'''
'''Tab layout'''


* Summary (1) - Basic information and Line items (7)
* Summary (1) - Basic information  
* Details (2) - More senstive invoice data
* Details (2) - More senstive data
* Touchpoints (3) - Emails and logged calls
* Touchpoints (3) - Emails and logged calls
* Payments (4) - any payments against the invoice
* Memo's (4)
'''Links'''
 
* AR customer (5)
* AR Customer Order (6) - If there is one

Latest revision as of 05:36, 10 April 2024

Header

  • Vendor Name
  • Code
  • Contact code
  • Email Address

Tab layout

  • Summary (1) - Basic information
  • Details (2) - More senstive data
  • Touchpoints (3) - Emails and logged calls
  • Memo's (4)
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