Adding Vendor Periodic Invoices

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Adding Vendor Periodic Invoices

1. From the Accounts Payable Module, choose the Data Entry "Ribbon" and the Add/Edit Vendor Periodic Invoices Module step.

2. The Set G/L Defaults for Entry of Vendor Periodic Payments form will be displayed.

3. Select the division, department and product as the default, if applicable

4. Choose the [Add] button. The Vendor Periodic Payments form will be displayed in ADD mode.

5. Select the supplier and then enter the standard invoice information.

6. When all the information has been entered, press the [Save] button to save the standard entry.

7. Once the standard entry is saved, the screen will clear. You can either begin entering another standard entry -or- Press the [Close Window] button to exit the standard entry input process -or- Press the [List] button to view and/or print a list of all the standard entries.