Purchasing

Created by Steve Palm, last modified by Pamela Salazar on 06-09-2015

Purchasing (A/P) Search
- How To Create New Purchasing Record via the Search Screen
- How To Open Existing Purchasing Record via Search Screen
Purchasing Post Preview
- Purchasing - How To Recap an Unposted Transaction
- Purchasing - How To Recap a Posted Transaction
Purchasing - Batch Posting Detail
- Purchasing - Posting Detail after Batch Posting Process
- Purchasing - Posting Detail after Posting/Unposting Voucher Batch Entry
- Purchasing - Posting Detail after Posting Payable/s via Pay Vouchers Screen
Pay Voucher Details
- How To Create Payments
- How To Post Payments
- How To Unpost Payments
- How To Delete Payments
- How To Process Payments
- How To Recap Payments
- How To Void Payments
- How to Create Vendor Overpayment
- Pay Voucher Details Fields
Pay Vouchers
- Payment Fields
- How To Select Payments for Multiple Vendors
- How to Post Payments via Pay Vouchers Screen
- How to Process Payments via Pay Vouchers Screen
Voucher Batch Entry
- How To Create Voucher Bach Entry
- How To Delete Line Item Details on Voucher Batch Entry
- How To Delete Voucher Batch Entry
- How To Post Voucher Batch Entry
- How To Unpost Voucher Batch Entry
Purchasing Batch Posting
- How To Batch Post Purchasing Transactions
Import Vouchers from Origin
- How To Import Vouchers from Origin
Voucher
- Voucher Fields
- How To Create Vouchers
- How To Create Vouchers for Recurring
- How To Delete Line Item Details on Vouchers
- How To Delete Voucher
- How To Get Previous Details on Vouchers
- How To Post Voucher
- How To Unpost Voucher
- Debit Memos
- Vendor Prepayments
- Voucher Approval
- How to Transfer Settlement (Origin)
- How to Import Voucher from CSV
- Purchasing Tax Details
  - How To View Purchasing Tax Details
- Add Payables
  - How to Add Payables on Voucher
  - How to Add Returns on Debit Memo
Paid Bills History
- How To Unpost Payables via Paid Bills History Screen
- How To View Bills via Paid Bills History Screen
Recurring Transactions
- How To Create Recurring Transactions
- How To Delete Recurring Transaction
- How To Process Recurring Transaction
Purchase Order
- How To Create Purchase Order
- How To Delete Line Item Details on Purchase Order
- How To Delete Purchase Orders
- How To Process Purchase Order to Inventory Receipt
  - Processing Purchase Order with Inventory and Non-Inventory Items
  - Processing Purchase Order with Inventory Items
Origin Conversions - Purchasing
- How To Import AP Terms
- How To Import Vendors
- How To Import Vouchers
Purchasing Reports
- How To Print AP Transactions by GL Account Report
- How To Print Cash Requirement by Commodity Report
- How To Print Cash Requirement Detail Report
- How To Print Cash Requirements Report
- How To Print Check Register Report
- How To Print Inbound Tax Report
- How To Print Open Clearing Detail Report
- How To Print Open Clearing Report
- How To Print Open Payable Details Report
- How To Print Open Payables Report
- How To Print Purchasing Reports
- How To Print Vendor History Report
- How To Print Voucher Checkoff Report
AP Video Tutorials
Purchasing Usability
Vendor Expense Approval
1099 Thresholds
- 1099 B
  - How to Create 1099 B Transaction
  - How to Print 1099 B Transaction
- 1099 INT
  - How to Create 1099 INT Transaction
  - How to Print 1099 INT Transaction
- 1099 MISC
  - How to Create 1099 MISC Transaction
  - How to Print 1099 MISC Transaction
Vendors
- How to Add Vendors
- How To Add Vendor Contacts
- How To Add Vendor Locations
Basis Advance
Deferred Payments
- Deferred Payment Fields
- How to Set Up Deferred Payment Terms
- How to Create Deferred Payments
Vendor Mapping
- How to Add Vendor Mapping Lookup
Vendor Portal
- How to Create Vendor Portal Login

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