The following topics provide information about paying for a product or service.

(LVA) Create a payment order with a vendor payment journal

(LVA) Preview and print transactions with a vendor payment journal

(LVA) Manage vendor settlements

Pay for product or service business process component forms

The following table lists the forms that support the Pay for product or service business process component.

Note Note

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

Business process component task

Form name

Usage

Create a payment order with a vendor payment journal

Vendor payment journal lines (modified form)

Enter and post details about vendor payment transactions.

Preview and print transactions with a vendor payment journal

Transactions preview (form)

Print journal transactions before posting.

Manage vendor settlements

Accounts payable parameters (modified form)

Set up Accounts payable parameters.