This Help File Page was last Modified on 01/06/2018
❑To review: Setting up the Accounts Payable System module is a step-by-step process - just like all of the other MKMS modules.
A.There are several Maintenance Menu options that must be addressed to properly start the Accounts Payable module, complete each of these entries, as may be appropriate for your Company.
2.Define your Company's usually chosen Shipping Methods.
3.Create/Review the codes and descriptions of Purchase Categories for the generic groupings of the goods and services your Company will be buying, and specific identifications of the Parts your Company will be purchasing for resale/installations.
5.Then, if your Company will use Credits Cards to Pay Bills,
a.Enter a Vendor record for each Credit Card that will be used for that purpose,
b.Enter the associated Purchase Category, then
B.Also, review the Departments and Divisions (if implemented in the Accounts Receivable module) chapters because this information will also be incorporated in the Accounts Payable module, because if the General Ledger System will be implemented in the near future, this Departments and/or Divisions issue is important to understand now.
❑What's Next? -
•After I've finished the items outlined above:
2.Identify your Company's Vendors