SECTION 2.3 - CREDITOR DATA ENTRY
This menu leads to functions that allow transactions to be posted to the Creditor’s. Transactions entered here will update the Creditor master-file and create entries in the Creditor transaction-file. If relevant, the Inventory and General Ledger files will be similarly affected.
The CREDITOR DATA ENTRY MENU is accessed as item 3 from the CREDITOR MENU. On selecting this function, the following will be displayed:
To return to the CREDITOR MENU, press <ESC>.