Vendor / AP – FAQs (6)

Vendor / AP – FAQs

How do I create a vendor purchase order?

Modified on Tue, 7 Oct at 4:12 PM
How can I receive inventory from a vendor?

Modified on Tue, 7 Oct at 4:12 PM
How do I return inventory to a vendor (MRX)?

Modified on Tue, 7 Oct at 4:12 PM
How can I create an AP invoice for a vendor?

Modified on Tue, 7 Oct at 4:13 PM
How do I create a new vendor memo?

Modified on Tue, 7 Oct at 4:13 PM
How can I apply a payment to an AP invoice and review the account aging report?

Modified on Tue, 7 Oct at 4:13 PM