Basic information regarding the Accounts Payable Module

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:
  1. Requirements of the module
  2. Configuration related to the module
  3. 3 areas of functionality
    1. Vendor Invoice tab
    2. Funding tab (vendor invoice funding)
    3. Purchase Orders tab
  4. An explanation of the fields displayed on each tab
  5. Reports that pertain to this module

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