In SIMMS Inventory Software the Purchases tab on the vendor screen brings up a list of all purchases and payments made by you from the selected vendor, giving you the ability to drill down to the actual transaction enabling you to see all details quicly and easily.
Easily review and apply payments to vendor invoices from the Purchases tab as well and proceed to the many AP Reports available in SIMMS, again from the same screen keeping you up to date on your purchasing status from one easy to use screen. |
Click here to download the SIMMS Accounts Payable Features Brochure