Accounts Payable User Guide

Working with Vendor Certifications

This topic explains how to view, create, and work with Vendor Certifications.

How to Run T4As for Vendors

This topic explains how to run T4As for Vendors.

Creating a Purchase Invoice

This topic specifies how to create a purchase invoice and view posted purchase invoices.

Working with Landed Costs (Item Charges)

This topic explains how to invoice when assigning landed costs or item charges.

Issuing and Posting Purchase Credit Memos

This topic explains when and how to use a Purchase Credit Memo.

Working with Vendor Ledger Entries

Use Vendor Ledger Entries to have a detailed insight into vendors and their business transactions.

Using Payment Journals and Writing Checks

This section focuses on payment journals and in particular paying purchase invoices, automatic selection of invoices for payment and payment...