Creditors

INTRODUCTION TO CREDITORS - ACCOUNTS PAYABLE
The LG System Inc. suite of applications use a standard tool for entity maintenance. This approach allows users to move from application to application within the suite without having to learn new procedures. The tool behaves the same irrespective of the application using it.

This document explains the use of the Creditors - Accounts Payable. The first section is a how to guide. Following the step by step procedures will enable you to quickly learn the tool. This is the section which shows you how to use the tool for your daily tasks. The second section is a reference section. This section is a more detailed explanation of the tool and is intended to explain how the application works.

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