Once created, Creditors need to be viewed, edited, added-to, reported-on and otherwise worked with. Tourplan NX arranges these operations into three categories:
- Detail
- Accounting
- Communication
Each category has a number of sub-categories that group related screens and fields together, enabling relevant tasks to be carried out on the Creditor.
This chapter covers the Accounting category and describes standard book-keeping functions for creditors such as Balances enquiries and the entry and enquiry of Creditor Invoice, Credit Note and Cheque transactions.