The following topics provide information about paying for a product or service.
(CZE) Receive and enter vendor invoices
(CZE) Post and print paper invoices
Pay for
product or service overview business process component forms
The following table lists the forms that support the Pay for product or service overview business process component. The table entries are organized alphabetically by form name.
Note
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You may require additional information or specific parameter settings in order to navigate to some of these forms. |
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Business process component task |
Form name |
Usage |
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Manage vendor settlements |
Accounts payable parameters (modified form) |
Set up parameters for Accounts payable. |
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General ledger parameters (modified form) |
Set up parameters for General ledger. |
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Invoice approval journal (modified form) |
Post approved vendor invoices to the appropriate ledger accounts. |
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Invoice register (modified form) |
Enter and post basic information about vendor invoices. |
