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Creating and maintaining accounts payable - Financial tab

Menu paths

  • Finance ➔ Accounts payable ➔ Maintain  
  • CRM ➔ Accounts ➔ Maintain accounts 

Introduction

The following screen is displayed when you click the Financial tab at the accounts payable maintenance page.

What version are you using?

The information in this document is based on product update 422.

How do I create an account payable - Financial tab?

  1. From the Maintain accounts page, click New.
  2. Select Suspect, Reseller, Supplier, or Associate.
  3. Fill in the required fields, and click Save

Keep in mind:

  • All fields with the “!” icon are mandatory.  

How do I edit an account payable - Financial tab?

  1. From the Maintain accounts page, you can filter the accounts that you want to display by defining one or more of the following criteria and click Search or an account from the overview to be edited and click Open.
  2. Edit the account, and click Save. 

Fields

Related documents

     
 Main Category: Attachments & notes  Document Type: Support - On-line help
 Category:  Security  level: All - 0
 Sub category:  Document ID: 18.684.971
 Assortment:  Date: 26-09-2022
 Release:  Attachment:
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