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Page 1: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 1

AccountsAccountsPayablePayable

from a POfrom a PO

Page 2: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 2

Accounts Payable

Maintenance/Inquiry OptionsWMN2001S

Page 3: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 3

Accounts Payable

Work With Vendor Inv/Doc InputWAP4001

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Page 4: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 4

Accounts Payable

Maintain A/P Batch HeaderWAP4001

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Page 5: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 5

Accounts Payable

Work With A/P BatchesWAP4001

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Page 6: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 6

Accounts Payable

Work With Batch DocumentsWAP4002

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Page 7: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 7

Accounts Payable

A/P Open PO InterfaceWAP2002C / WAP2002D

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Select ByVendor

Select ByPurchaseOrder

Page 8: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 8

Select ByVendor

Accounts Payable

A/P Open PO InterfaceWAP2002C / WAP2002D

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Select ByPurchaseOrder

Page 9: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 9

Accounts Payable

Apply InvoiceWAP2002A

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Page 10: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 10

Accounts Payable

Work With Batch DocumentsWAP4002

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Page 11: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 11

Accounts Payable

Work With A/P BatchesWAP4001

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Page 12: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 12

Accounts Payable

Work With A/P BatchesWAP4001

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Page 13: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 13

Accounts Payable

A/P Batch ReportPAP4001P

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Page 14: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 14

Accounts Payable

Work With A/P BatchesWAP4001

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Page 15: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 15

Accounts Payable

Work With A/P BatchesWAP4001

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Page 16: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 16

Accounts Payable

Maintenance/Inquiry OptionsWMN2001S

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Page 17: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 17

Accounts Payable

Work With G/L Journal EntriesWGL1007A

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Page 18: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 18

Accounts Payable

Work With J/Es by J/E SourceWGL1007J

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Page 19: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 19

Accounts Payable

Review Journal EntryWGL7004

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Page 20: Page 1 Accounts Payable from a PO. Page 2 Accounts Payable Maintenance/Inquiry Options WMN2001S

Page 20

Accounts Payable

Review Journal EntryWGL7004

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