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Customer / Vendor Consolidation

Published 02/18/2011 | By

I got many questions on the customer vendor consolidation module where I have decided to print few screenshots that details the module process, below is a simple process: Customer Invoice: Link Customer To Vendor: Vendor Invoice: Customer Vendor Setup: Consolidation Process: Consolidation Preview: AR Inquiry: AP Inquiry: Regards, — Mohammad R. Daoud MVP – MCT MCP, MCBMSP, MCTS, MCBMSS +962 – 79 – 999 65 85 me@mohdaoud.com www.mohdaoud.com

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Customer / Vendor Consolidation

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Posted in Blogs I Follow | Tagged customer-invoice, customer-vendor, inquiry, module, mohammad r. daoud, preview, process, simple-process, the-customer, the-module, vendor