Magna ERP
Enterprise Resource Planning
The modules allows for control of the money the company owes to others for products and services. Track purchases and vendor status with up to date reports and queries. Manage timely and accurate payments of open receivables.
Reports
Open Payables
AP Journal
Vendor List
Vendor Labels
Checks Issued
Cash Disbursement
Queries
AP Vouchers
Purchase Orders
Purchase Order Receipts
Vendors
Sales Orders
Activities
Invoice Entry
Payments
Manual Check Entry
Maintenance
Vendor Maintenance
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