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RFMS Help Desk
RFMS Next
RFMS Next
Getting Started
Welcome to RFMS Next
Tour RFMS NEXT
The RFMS Next Communications Center
RFMS NEXT Keyboard Shortcuts
Updates & Troubleshooting
RFMS NEXT Release Notes
General Setup
Searching, Sorting, and Filtering Suppliers
Supplier Record Field Explanations
How to Add a Supplier Record
How to Edit Supplier Information
How to Add Suppliers Notes
Download or Print Supplier Information
Administration
How to Add a User to Groups
Accounting
Account Codes
Accounting Overview
Accounts Payable Field Explanations
Adding Accounts Payable Invoices
Flagging Payables for Payment
How to Add a New Checking Account
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Inventory
How to Download or Print Purchase Order Records
Searching, Sorting, and Filtering Purchase Orders
Dashboard
Owner Dashboard