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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