January 14, 2005
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User Manual
Accounts Payable
Topics List
Back to Main Topics
 
Payments
Payment Processing
Entering Payments
Approving Payments
Issuing Payments
Printing Checks
 
Purchase Orders
Purchase Processing
Entering Purchases
Entering Purchase Details
Printing Purchases
Approving Purchases
Receiving Purchases
 
RMA's
RMA Processing
Entering an RMA
Entering RMA Details
Printing an RMA
Approving an RMA
Receiving an RMA
 
Vendors
Vendor Information
Vendor Financials
Vendor Transactions
   
User Support:
Please use this email for questions relation to procedures and general questions:

usersupport@stfb.com

 
Technical  Support:
Please use this email for reporting any problems or errors found:

support@stfb.com

Please be sure to include exact steps to reproduce the problem, and screenshots in GIF or JPG format.

 
Pre-Sales
Technical  Support:
If you are not already a customer, please request support using this email::

sales@stfb.com

or use the contact forms at http://www.stfb.com

 
Having Problems Emailing STFB?
Partners & Certifications
 
STFB Inc. is a Microsoft Gold Certified Partner
Microsoft Partner Profile
The Integral Accounting Enterprise Accounting & ERP System with Source Code and Distribution Rights has passed the Microsoft Dot Net Connected Test
Integral Accounting Enterprise
Web Services have passed the
Dot Net Connected Logo Test.
The Integral Accounting Enterprise Accounting & ERP System with Source Code and Distribution Rights has passed the Microsoft Designed for Windows XP Test
Integral Accounting Enterprise
Desktop Client has passed the
Designed for Windows XP Test

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