The topics in this section provide information about setting up and maintaining Accounts payable.

(LTU) Configuring vendor invoices

(LTU) Configuring vendor payment formats

(LTU) Managing vendor information

Accounts payable setup and maintenance forms

The following table lists the forms that support setting up and maintaining Accounts payable. The table is organized alphabetically by task and form name.

Note Note

You may require additional information or specific parameter settings in order to navigate to some of these forms.

For more information about setup and maintenance tasks, see the System and Application Setup Guide.


Form name


Configuring vendor payment formats

Vendor methods of payment (modified form)

Set up methods of payment for local and foreign vendors.

Managing vendor information

Vendor bank accounts (modified form)

Set up a bank account for a vendor.

Vendors (modified form)

Set up a United VAT invoice for a vendor.