Meat Distribution Program
  • File Maintenance
    • Customer
      • Manage Customer
    • Vendor
      • Manage Vendor
    • Salesman
      • Manage Salesman
    • Product
      • Manage Product
        • How to create a new product
        • Adding a New Product (video)
      • Update Product UPC
      • Manage Cross Reference
      • Product Adjustment Report by Product
      • Product Adjustment Report by Adj ID
    • PriceList
      • Customer Price List Setup
    • Miscellaneous
      • Charging Sales Tax to Customers
  • Invoicing / AR
    • Sales Order
      • Manage Sales Order
        • Scan sales order (Desktop)
        • Scan sales order (catch weight app)
        • Post Orders to Invoice
        • Posted invoices
        • Verification (delivery app)
    • AR payment
      • New Payment by Customer
      • To Post Payment
      • Posted payment
    • Sales Return
      • New Return
      • Return list
    • Aging Reports
      • AR Aging by Due Date Report(Month)
      • AR Aging by Ship Date Report(Month)
      • AR Aging Summary by Due Date Report
    • Sales Reports
      • Inventory List
      • Inventory List (Backdated)
      • AR ledge Report
      • Sales Return by Customer by Invoice
      • Sales Report by Customer (Products)
    • Sales Other Reports
      • Sales Tax Collected Report
      • CRV Income Report
      • Customer Order History
      • Cash And Carry Report
      • Sales Tax Collected Summary Report
      • Selling Price Approved Report
    • Profit Reports
      • Profit Report Sorted by Net Sales(Net Weight)
      • Profit Report Customer Sorted by Net Sales(Net Weight)
      • Profit Report By Product
      • Profit Report By Region By Product
      • Profit Report By Customer by Product Summary
      • Profit Report By Salesman Summary
    • Delivery Menu and Reports
      • Driver Locations
      • Routing List by Product(Summary) Report
      • Inventory Sufficiency Report
      • Route Summary Worksheet
    • Unposted Invoice Reports
      • Unposted Invoice Product Analysis by Product Code
      • Unposted Invoice Edit List by Salesman
  • PO & Inventory
    • Purchase
      • Purchase Order
    • Receiving
      • Create New Receiving
    • Return
      • New Return/Adjust
    • Inventory
      • Stock Take (Physical Count)
      • Barcode Inquiry
    • Processing
      • Manage Processing Quick List
      • Processing Management
    • Cutting Room
      • Manage Cutting Room Receive
      • Manage Cutting Room Receive Quick List
    • Purchase Order Reports
      • Purchase Order By Vendor
      • Outstanding Purchase Order
    • Receiving Reports
      • Receiving Report By Vendor Summary
      • Receiving List by Receiving Number
      • Receiving Report by Receiving Number by Product
      • Receiving Report By Product Detail
      • Receiving Report By Product Summary With Return
    • Processing Reports
      • Processing By Vendor
      • Processing By Date
      • Processing By Vendor Activity
    • Cutting Room Receive
      • Cutting Room Receive By Vendor
      • Cutting Room Receive By Date
      • Cutting Room Receive By Date by product type
    • Cutting Room Label
      • Cutting Room Label All Details
      • Cutting Room Label By Customer
  • Account Payable
    • Invoice
      • AP Invoice (Posting)
      • Posted Invoice List
    • Payment
      • Manage Payment
    • Vendor
      • Manage Vendor
    • General Ledger
      • Manage Default GL Account
      • Manage GL Sub Class
      • Manage GL Chart of Account
      • New GL Journal Entry
      • Manage Journal Entry
      • Journal Entry Report
      • Search Journal Entry
      • Financial Statement
    • Reports
      • Expense Details Report
      • Expense Trend Report
      • Purchase Account Distribution Report Summary By Account Date
      • Purchase Account Distribution Report Detail By Inv Date
    • Invoice Report
      • Vendor Invoice Report By Vendor
      • Vendor Invoice Report Invoice Date
      • Vendor Invoice Report By Enter Sequence
    • AP Reports
      • AP Aging Report (Summary)
      • AP Aging by Due Date Report
      • Bank Transaction Report
      • Check Registry Report (Summary)
      • AP Payment Report
      • AP Cash Requirement Report
      • AP Vendor Ledger Report
      • AP 1099 Report
  • Admin
    • User
      • Manage User
    • Role & Access Right
      • Manage role
      • Manage Access right
    • System Code
      • Edit regions
  • Frequency asked questions
    • How to Centralize Invoice Payments for Multiple Subsidiaries ?
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Last updated 1 year ago

Invoice
Payment
Vendor
General Ledger
Reports
Invoice Report
AP Reports