Tutorial for Accounts Payable in Sage 300

In this tutorial, Kathleen will walk through the following topics for the Accounts Payable module in Sage 300: ~The set-up functions for AP and running Set up Reports. ~Setting up and maintaining vendor records along with running vendor reports. ~Entering and processing vendor invoices, as well as processing vendor payments. ~How to create and apply credit notes, debit notes and adjustments.