Bills and Adjustments (AP301000)
Activities
To Enter a Bill in the Base Currency (with the Items' Quantity and Unit Cost)
To Enter a Bill in the Base Currency (with Line Totals)
To Enter a Bill Based on Purchase Receipts
To Enter a Bill Based on Purchase Orders
Debit and Credit Adjustments: To Process a Debit Adjustment
Debit and Credit Adjustments: To Process a Credit Adjustment
Debit and Credit Adjustments: To Process a Debit Adjustment with a Cash Discount
To Enter a Bill with Landed Costs
AP Bill Payments: Process Activity
Documents in Different Base Currencies: To Process an AP Bill
To Enter a Prepayment in the Simplified Way
AP Bills in Foreign Currencies: Process Activity
Debit Adjustments in Foreign Currencies: Process Activity
Intercompany Sales: To Process an Intercompany Invoice
AP Bills with Retainage: Process Activity
To Enter a Debit Adjustment with Retainage
To Enter a Debit Adjustment that Can Be Applied by Line
Joint Payments: Process Activity
Intercompany Sales: To Pay an Intercompany Bill
AP Documents with VAT: To Process an AP Bill
Bill with Combined Subaccounts: Process Activity
Related Information
Debit and Credit Adjustments: General Information
Bill Prepayments: General Information
Configuring Schedules for Recurring Documents
AP Bills in Foreign Currencies: General Information
Debit Adjustments in Foreign Currencies: General Information
AP Bills with Retainage: General Information
Processing Flow of AP Documents with Retainage
Joint Payments: General Information
Intercompany Sales: General Information
AP Documents with VAT: General Information
Bills with Withholding Tax: General Information
Form Reference
Bills and Adjustments (AP301000)