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In 9.0, PRMS has improved upon functionality of the Accounts Payable Inquiry (AR0008), the Vendor Alpha Search (MS0101) and the Accounts Receivable Inquiry (AR0008).

Benefits

·        The new inquiry features have expanded the user’s ability to locate information through the addition of new sorting and selection criteria.

Features

Accounts Payable

          - Inquiry Types

·          Invoice Historical Data

·          Vendor Historical Data 

-          Invoice Criteria

·        Purchase Order/Release Number

·        Due Date

·        Ascending/Descending

·        Display Zero Balance Invoices

Vendor Alpha Look-up

-          Character Search 

Accounts Receivable Inquiry

-          Current Information

·          Open Invoices

·          Closed Invoices

·          Drafts

·          Payments

·          Accounts Summary 

-          Historical Information

·        Invoices

·        Payments

 

Batch Receiving                Blanket Customer Orders                   Cascading Receipts                    Consolidated Invoicing
Consignment Inventory                            Global Line Calendar Maintenance                            Mass Pricing Maintenance
Return Goods Authorization                                   Self-billing Invoicing                                 Vendor Managed Inventory
    Property of Systems Conversion, Ltd.