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AR/AP records are generated by first specifying the type on the Record Type field. Specifying the record type facilitates tracking transactions, and reduces transaction entry error rates. AR/AP record types are:

An AR/AP record type check is performed while transactions are recorded in the Sales, Distribution and Purchasing sections of the LOGO application. The invoices and slips recorded in these sections, and the AR/AP window accessed through the AR/AP Code field contain only AR/AP records that match the current transaction type. Therefore, slips or invoices cannot be issued from the Purchase section to customer AR/AP, or from the Sales and Distribution section to vendor AR/AP. Customer + Vendor AR/AP can be used on both sections. Anchor_Toc182969229_Toc182969229 Anchor_Toc182969529_Toc182969529 Anchor_Toc185749814_Toc185749814 Anchor_Toc197140911_Toc197140911 Anchor_Toc197141232_Toc197141232 Anchor_Toc198363885_Toc198363885 Anchor_Toc199667352_Toc199667352 Anchor_Toc199729688_Toc199729688 Anchor_Toc199834140_Toc199834140 Anchor_Toc210013458_Toc210013458 Anchor_Toc211842724_Toc211842724 Anchor_Toc212024967_Toc212024967 Anchor_Toc212026129_Toc212026129 Anchor_Toc214185530_Toc214185530 Anchor_Toc219693652_Toc219693652 Anchor_Toc222899110_Toc222899110 Anchor_Toc153869024_Toc153869024 Anchor_Toc153869347_Toc153869347 Anchor_Toc153869911_Toc153869911 Anchor_Toc153870586_Toc153870586 Anchor_Toc154561916_Toc154561916 Anchor_Toc156189867_Toc156189867 Anchor_Toc156190201_Toc156190201 Anchor_Toc156205059_Toc156205059 Anchor_Toc178152087_Toc178152087 Anchor_Toc178152337_Toc178152337 Anchor_Toc178152585_Toc178152585 Anchor_Toc178152831_Toc178152831 Anchor_Toc178153077_Toc178153077