|
|
|
|
|
|
. |
|
|
Note the message in the lower left-hand corner of the above "List of Vendors" window. Clicking in the "Invoices" column, in the row for a given vendor, will display a "Invoice Detail for Vendor" window for that vendor, as shown on the right. The "List of Vendors" is one of 16 Master Lists of commonly used management data. The Master Lists capture redundant data you will use again and again when creating the Master Reports. |
|
|
|