Vendor Review

Use Vendor Review to view information about a vendor's posted vouchers, including tax information. You can also change the address code, payment date, bank code, and payment currency for vouchers that have not yet been paid.

If you use the Purchasing application, you can view purchase order information from Vendor Review.

Related Topics:

  • Payment Terms and Accounts Payable
    For each voucher, you establish payment terms that control when the vendor is paid.
  • Procedures
    In Vendor Review you can view and modify AP vouchers and view supporting documents.
  • Screens
    In addition to the Vendor Review form, you use dialog boxes to review vendor, voucher, and payment information.
Parent Topic: Accounts Payable Overview