Overview
This document explains how to create Processing Purchase Orders, add new suppliers, and change the information on existing suppliers. Employees may also be designated as suppliers in order to process reimbursements and other payments.
Adding Supplier Account
Menu Path
Accounts Payable > Setup > Suppliers
Supplier Details
Contact Information
Address Information
Remittance Address
Remittance Transmission Method
Ledger Codes
Purchasing
Supplier Bank Details
Tax
1099 Label
Auto Vouchering
