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Training Tutorials

Training tutorials for the School Accounting System SQL version presented by Software Unlimited, Inc.

Vendor Inquiry

The Vendor Inquiry option shows all transactions for a particular vendor. All the invoices, purchase orders, and requisitions that have been paid (applicable for invoices), are active, or have been entered and not yet posted (submitted, for requisitions) are included in the inquiry. The detail information, such as the date, description, and account number(s), for each transaction are shown.



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