Auxiliary Corporations Inquiry System JDE Software Training Guide
The purpose of this manual is to introduce you to the inquiry capabilities that are available to you in our accounting system and help you to begin using the system quickly and efficiently.
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- Step 1 Connect to AS400AUX
- Step 2 Sign on to the Inquiry System
- Step 3 Select your option
- Step 4 Searching for your Cost Center
- Step 5 Selecting your Cost Center
- Step 6 Displaying your inquiry
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- Producing a Vendor History Inquiry
- Step 1 - Search for your Vendor
- Step 2 - Entering the search criteria
- Step 3 - Selecting your Vendor
- Sort options for your Vendor History Inquiry
- Reading your Vendor History Inquiry screen
- Viewing the details of an Accounts Payable transaction
- Step 1 - Select your transaction
- Step 2 - Choose the amount of detail
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- Step 1 - Selecting the Cost Center Master
- Step 2 - Displaying your Cost Center
- Step 3 - Selecting a Cost Center
- Step 4 - Viewing details for your Cost Cente