Accounts Payable Basic Procedures

Selecting a Vendor in Accounts Payable

1      Double-click the icon or click the Posting menu and click Accounts Payable. The Accounts Payable Posting window opens, displaying the AP Invoice tab.

2      You can select a vendor using each of the following methods:

     Selecting a Vendor by ID, Name, or Contact

     Using the Vendor Query Dialog Box

Note:      You can also add a new vendor in the Accounts Payable Posting window, if necessary. For instructions, see Adding a Vendor in Accounts Payable.