AP modules

There are three modules to support supplier’s bill payment recording

[1. Open Bill Report]

This is where you can pull open bill report with balance,

* PPO = CUT/PO, MPO = Material PO

[2. PPO – CUT/PO]

You can find subtotal based on original PO amount as well as received quantity based subtotal which can be different and also here you can enter supplier’s bill number so you can see it from “Bill Payment” module

[3. Bill Payment module]

This is the Bill Payment module where you can record your bill payment history so your “Open Bill” report balance is being reduced