This section only applies if you have purchased and installed the optional entrée.AP, Accounts Payable, add-on module for your entrée system.

 

As part of the entree receiving process, users may optionally post a closed purchase order to Accounts Payable during the receiving process. entrée will a Question message box below will display.

 

•Click the Yes button the appropriate Post to AP window will open for the purchase order being received.

 

•A posting window will also     be displayed for each supplemental purchase            order if applicable.

 

 

 

Users will not be prompted unless the entrée.AP module or an SBT compatible accounting package has been linked to the entrée system.