Payables Tab on MKMS Desktop

This Help File Page was last Modified on 11/28/2017

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Payables Tab on MKMS Desktop

This Help File Page was last Modified on 11/28/2017

The Payables Tab on the MKMS Desktop is outlined below and explained in detail in the appropriate chapter(s).

 

HelpFilesPayablesTab

MKMS Desktop - Payables Tab

 

Menu - Displays the Quick Access Menu.

Vendor (F4) - Opens the Vendors Form (or Press F4)

Auto Pay - Automatically Post & Pay Recurring Purchases

Purchase Orders - Open the Purchase Order Form.

Help - Opens a sub-menu with Help File access options and the About box.

Search by Purchase Order - Perform a Search for a Purchase Order by its PO Number

Search by Vendor Invoice - Perform a Search for a Bill by its Invoice Number