| Financial 2013 AP Transactions |
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Through the AP Transactions sub-module you can add AP Transactions for certain suppliers, and inquire about all suppliers’ transactions.
The page provides some selecting criteria to be able to filter the query results according to your preference.
To view certain pre-defined AP Transactions, fill in the selecting criteria fields with the proper details to filter down the retrieved AP Transaction records. If you wish to edit any transaction, click on the AP Transaction record needed and then you can proceed with making the changes you want.
Listed below is a list of the needed prerequisites before performing an AP transaction:
Related Topics
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