Purchase Order File Format When creating a Purchase Order, users will have the ability to check a box to include a tab delimited file that
April 21, 2021
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Tag: Vendors
Core Charges Defined A “core” is a used and non-functioning part that can be recycled and sold as a remanufactured part. Some of the recyclable
December 31, 2019
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Introduction This topic will cover entering, editing, and deleting bills. Form Access From the main menu, click Vendor | Enter Bill for Received Items Usage
July 26, 2019
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Introduction This topic will cover entering, editing, and deleting Bills for Items already received. Usage Use this form to enter a bill for items that
July 26, 2019
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Introduction The Bill History Form provides the user a view of a specific credit, check, and discount information for review within Total Office Manager. This
March 26, 2018
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Introduction The Bill List is used for research and management of bills entered into Total Office Manager. Form Access From the main menu, click Vendor
March 26, 2018
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Introduction This topic explains the use of the Pay Bills function. You will learn how to pay bills that have been already been entered into
March 26, 2018
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Introduction Use this form to enter checking and banking information for the purpose of direct deposit payments to vendors. IMPORTANT: Direct Deposit is something that
March 26, 2018
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Introduction This topic will cover the Receive Items and Enter Bill Form for entering, editing, and deleting bills in Total Office Manager. If you need
March 25, 2018
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Introduction The Vendors preference window is where to configure defaults related to vendors. Form Access From the main menu, click Edit > Preferences, or From
March 23, 2018
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