Entering Accounts Payable Setup Information
From Sage ERP Accpac Accounts Payable 6.0
Entering Accounts Payable Setup Information
Before you can add vendor records to Accounts Payable, you must set up other records to assign to your vendors.
You select icons from the A/P Setup folder to set up the following records:
- Account sets
- Distribution codes
- Distribution sets (optional)
- E-mail messages (optional)
- Optional fields (if you use them)
- Payment codes
- Payment selection codes
- 1099/CPRS codes
- Terms
If you want to set up recurring payables, you choose the Recurring Payables icon from the Vendors folder.
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