Setting Up and Maintaining Processing Records
Before you can add vendor records to Accounts Payable, you must set up the records that you will assign to vendors:
- 1099/CPRS codes
- Account sets
- Distribution codes
- Distribution sets (optional)
- E-mail messages (optional)
- Optional fields (if you use Sage 300 ERP Transaction Analysis and Optional Field Creator)
- Payment codes
- Payment selection codes
- Recurring Payables
- Terms