Entering Supplier Invoices
When a supplier sends you a bill, you can enter a voucher directly into Payables.
This topic discusses how to enter supplier invoices.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
VCHR_HEADER_QV2 |
Enter required and optional invoice header, line, and distribution information. |
|
|
VCHR_PYMNT_QV_SEC |
Enter any specific payment information. |
Use the Quick Invoice page (VCHR_HEADER_QV2) to enter required and optional invoice header, line, and distribution information.
Navigation:
For a description of the fields and uses of this page, refer to the PeopleSoft Payables product documentation.
Use the Payment Details page (VCHR_PYMNT_QV_SEC) to enter any specific payment information.
Navigation:
Click the Payments link on the Quick Invoice page.
The PeopleSoft Payables product documentation discusses the fields and use of this page.