HiFinance 5


 

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>.

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