The following topics provide information about paying for a product or service.
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. The table is organized by task and then 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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Receive and enter vendor invoices |
Invoice journal (modified form) |
Post a purchase invoice with a selected VAT register date. |
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Purchase orders (modified form) |
Enter and post a purchase order for a specific VAT register date and EU transaction type. |
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Manage vendor settlements |
Invoice register journal lines (modified forms) |
Enter a single vendor payment transfer. |
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Purchase orders (modified form) |
Enter a purchase transaction within the EU. |
