Accounts Payable

• AP Agents
• AP Automatic Payment Selection
• AP Invoice Entry
• AP Manual Check Entry
• AP Non Check Payment Agents
• AP Non Check Payment

Accounts Receivable

• AR Cash Receipts
• AR Customers

Inventory Control

• IC Item Maintenance

Order Processing

• OP Contract Maintenance
• OP Order Invoice Entry
• OP POS Quick Start
• OP Sales Journal
• OP Summary Invoicing