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Payables shares suppliers with Purchasing. You can enter a supplier in either application and use that supplier to create requisitions and purchase orders in Purchasing. Then, within Payables, you can create invoices for the same supplier and match the invoices to one or more purchase order shipments or purchase order distribbutions.
In addition, Payables and Purchasing share the QuickCodes that you use during supplier entry. You can create QuickCodes for the following types in the Payables QuickCodes window:
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