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Invoice Matching


Path : Home : E-Business Model : Track : General Ledger : Accounts Payable : Invoice Matching


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Matched - Unmatched Invoices

Represents incoming information from this module to the current module
Represents outgoing information to this module from the current module


Information Flow:  blue=Plan  red=Buy  magenta=Sell  green=Track  black=Database

Accounts Payable:Matched and Unmatched Invoices
Accounts Payable:Matched and Unmatched Invoices
Purchase Order Master:PO's, Receipts



  Requirements
  Design
  Implementation
  Operation
  Support

 

For information regarding this page, contact Dana French ( dfrench@mtxia.com )