The following topics provide information about setting up and maintaining Accounts payable.
(POL) Configuring vendor payment formats
Accounts payable setup and maintenance forms
The following table lists the forms that support setting up and maintaining Accounts payable.
Note |
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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 Help.
Task |
Form name |
Usage |
---|---|---|
Configuring required Accounts payable information |
Accounts payable parameters (modified form) |
Set up parameters for the Accounts payable module. |
SAD document's parameters (form) |
Set up parameters for the Single Administrative Document (SAD). |