Accounts Payable Vendors The Vendor Explorer
The Vendor Explorer Record (continued)
Vendor Tree (continued)
Credits - When highlighting this option the Active Pane will display all applied and un-applied Credits for the vendor. Double-clicking on a Credit listed in the Active Pane will open the Credit for viewing. The Credit may be modified if no applications have been made to Bills for the Credit and the User has the appropriate security permissions granted.
Right-Click Options:
New Credit
Edit Credit
Notes - When highlighting this option the Active Pane will display all Notes that have been entered for the vendor. Double-clicking on a Note listed in the Active Pane will open the Note for viewing. The Note may be edited or deleted if the User has the appropriate security permissions granted.
Right-Click Options:
Add Notes
Payments - When highlighting this option the Active Pane will display all checks that have been written to the vendor. Double-clicking on a Payment listed in the Active Pane will open the Check for viewing. The Check may be voided or modified if the User has the appropriate security permissions granted.
Right-Click Options:
New Payment
Edit Payment
Purchase Orders - When highlighting this option the Active Pane will display all Purchase Orders that have been created for the vendor. Double-clicking on a Purchase Order listed in the Active Pane will open the Purchase Order for viewing. The Purchase Order may be modified if the User has the appropriate security permissions granted.
Right-Click Options:
New Purchase Order
Edit Purchase Order
Receive Purchase Order