Purchasing/Accounts Payable
27 Articles
- Purchase Requests/Orders
- Internal Purchase Requests/Orders
- Receive Orders
- Release Orders
- Internal Receive Orders
- Internal Release Orders
- Bid Requests
- Invoices
- Internal Account Invoices
- Release Invoices
- Quick Check
- Internal Quick Check
- Checks
- Internal Account Checks
- Vendors/Customers
- Purchase Request/Order Report
- Invoice Report
- Check Report
- Vendor/Bid Report
- Print 1096
- Print 1099-MISC
- Print 1099-NEC
- Electronic 1099
- Electronic 1099
- 1099 Vendor Report
- New Vendor Report
- Pcard Transaction Upload