Registration Section
This section includes the fields and descriptions for the Registration section workspaces.
Related Topics:
- Vendor Invoices Workspace
Use this workspace to enter vendor invoices and vendor credit memos. - Invoice Allocation Workspace
Use this workspace to enter new vendor invoices, allocate invoices to accounts and jobs, process vendor invoices, reallocate a vendor invoice, or credit memo after it has been posted, and submit the allocation for approval. - Vendor Invoice Asset Drafts Workspace
Use this workspace to enter information about fixed assets, if an invoice allocation line is related to the purchase of a fixed asset. - Approve Invoices Workspace
Use this workspace to approve vendor invoices. - Approval Lists Workspace
Use this workspace to approve or defer for payment the individual invoice allocation lines on a vendor invoice that has been allocated and posted. - Invoice Reconciliation Workspace
Use this workspace to reconcile vendor invoices with the packing slips that accompany received items. - Invoice Control Workspace
If a packing slip does not match a vendor invoice in the Invoice Reconciliation workspace, use the Invoice Control workspace to address the problem (for example, by making a price adjustment). - Requisitions Workspace
Use this workspace to create requisitions, which are internal requests for approval to purchase services. - Employee Requisitions Workspace
In the Requisitions workspace, you can create requests for price quotes from suppliers. - Requests for Quote Workspace
Use this workspace to record the responses that you receive from suppliers so that you can compare quotes, then generate a purchase order directly from this workspace. - Request for Quote Overview Workspace
Use this workspace to compare the quotes that you receive from suppliers. - Purchase Orders Workspace
Use this workspace to create and maintain purchase orders, which are orders for services or items that you plan to buy. - Purchase Order Asset Drafts Workspace
Use this workspace to create or add asset drafts from purchase order lines. - Purchase Receipt Workspace
Use this workspace to record the receipt of services and items ordered via purchase orders. - Purchase Order Line Overview Workspace
Use this workspace to review the committed expenses that are associated with purchase order lines. - Show Purchase Order Lines Workspace
Use this workspace to review the details of purchase order lines, one line at a time. - Asset Drafts Workspace
Use this workspace to review asset drafts. - A/P Open Entry Reconciliation Workspace
Use this workspace to reconcile open accounts payable entries, one vendor at a time, totally or in part. - Vendor Subcontractor Reconciliation Workspace
Use this workspace to review vendor invoice lines that have been allocated or reallocated to vendor subcontractors. - Royalty Selection Workspace
Use this workspace to print out billing selections that are related to royalty agreements. - Royalty Billing Workspace
Use this workspace to print and approve multiple royalty agreements in one operation. - Purchase Order Overview Workspace
Use this workspace to review purchase processes and associated purchase orders. - Purchase Processes Workspace
Use this workspace to review purchase processes. - Batch Self Invoicing Workspace
Use this workspace to perform batch self invoicing. - Vendor Remittance Email Logs Workspace
Use this workspace to view vendor remittance email logs and track all attempts to send the vendor remittance emails. You can view a history of previously sent vendor remittance emails and limit which log entries to show.
Parent Topic: Accounts Payable Overview