List of Major Functions

FUNCTION	ASPECT
Invoice Payment	Purchase Order Invoices Repair Order Invoices Upload Data to Accounts Payable
MEL/CDL Data	The Operator's MEL/CDL Lists Print MEL/CDL Data For Crews

Module 9 -  Benefits:

	Provides the ability to input invoices against multiple purchase orders and to have multiple receipts against a purchase order.
	Provides a check against already paid invoices so that double payment is prevented.
	Invoices can be prepaid and checks cut manually as opposed to being sent to an accounting interface.
	Accounts Payable is able to review the status of quarantined parts as well as multiple receipts.
	System can upload data to a General Accounting System.
	Cost Adjustments are made when invoiced amounts do not agree with projected costs.

This page was last edited on 05/23/2006