The CONTROL Creditor management applications are:
CONTROL/CR/crenq Enquiries
CONTROL/CR/crent Enter Transactions
CONTROL/CR/CRPOST Post Transactions
CONTROL/CR/craad File maintenance
CONTROL/CR/criaad Account notes
CONTROL/CR/crtaad Group file maintenance
CONTROL/CR/ccirep Generate Consignment stock invoices
CONTROL/CR/cr Print Recipient created Tax invoices
CONTROL/CR/payrep Generate Payments
CONTROL/CR/crlstr List Transactions
- Reports
CONTROL/CR/crcrep Cash Requirement Report
CONTROL/CR/clerep Detail ledger
CONTROL/CR/crlrep Labels
CONTROL/CR/crsrep Status report
CONTROL/CR/crgrep Report Generator
CONTROL/CR/tgenq Tag Invoices
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