Setting Up and Maintaining Processing Records
From Sage 300 ERP
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