Accounts Payable This section covers conceptual information, procedures, and field descriptions for all workspaces that are used to manage vendor-related activities. Related Topics:Vendors Finance users can utilize this workspace to view and work with vendor information. Company Vendors Finance users can utilize this workspace to view and work with company vendor information. Purchase Orders The Purchase Orders workspace allows you to create and maintain purchase orders. Invoice Allocation The Invoice Allocation workspace provides a simple process for allocating vendor invoices to accounts or jobs. HomeAccounts Payable
Accounts Payable This section covers conceptual information, procedures, and field descriptions for all workspaces that are used to manage vendor-related activities. Related Topics:Vendors Finance users can utilize this workspace to view and work with vendor information. Company Vendors Finance users can utilize this workspace to view and work with company vendor information. Purchase Orders The Purchase Orders workspace allows you to create and maintain purchase orders. Invoice Allocation The Invoice Allocation workspace provides a simple process for allocating vendor invoices to accounts or jobs. HomeAccounts Payable