Basic information regarding the Accounts Payable Module
Please see the attachment for an overview of the module and what can be tracked within the Accounts Payable Module
Information covered:
- Requirements of the module
- Configuration related to the module
- 3 areas of functionality
- Vendor Invoice tab
- Funding tab (vendor invoice funding)
- Purchase Orders tab
- An explanation of the fields displayed on each tab
- Reports that pertain to this module
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