www.microkey.com

Payables Tab on MKMS Desktop

This Help File Page was last Modified on 09/20/2024

  • Scroll to top of this topic Scroll to Top of Page

  • Print the current topic Print Topic

  • Send feedback on this topic by email Email Feedback

  • No expanding elements on this page Show/Hide Expanders

❑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 for a selected Vendor.

•Contacts - Click this Contacts option to open the Contacts Form to identify/view anyone who should be/is associated with this/a Vendor

•Help - Opens a sub-menu with 3 Help File options and the About box.

 

HelpFilesPayablesTab-HelpMenuOptions

Payables tab - Help Menu options

 

•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