Overview: Processing Activities

Purpose

To provide support resources for the activities required to process in the Accounts Payable area.

The resources are:

• Processing Topics • Accounts Payable Invoices/Credits • Accessing Invoice/Credits Only • Invoice/Credits Only • Invoice/Credits Only – Retrieve Receipt • Invoice/Credits – Credit Notes • Accessing Invoice/Credits with Stock Receipting • Invoice with Stock Receipting • Credit Note with Stock Receipting • Accounts Payable Payments • Accessing Accounts Payable Payments – Manual • Accounts Payable Payments – Manual • Accounts Payable Allocate/Unallocate Credits • Accessing Accounts Payable Allocate/Unallocate Credits • Accounts Payable Allocate/Unallocate Credits • Cancelling an Accounts Payable Payment/Cheque • Cancelling an Accounts Payable Payment/Cheque • Update Process • Accounts Payable Update Process • Age Suppliers • Accessing the Age Supplier Process

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Advanced User Information