1. Accounts Payable Implementation Guide
  2. Entering Supplier Master Information

Entering Supplier Master Information

This section provides overviews of supplier master information, the Pre-note Code check box, and setting up suppliers for withholding; and discusses how to:

  • Set processing options for Supplier Master Information (P04012).

  • Set processing options for Supplier Master MBF - PO (P0100043).

  • Enter supplier master records.

  • Assign bank accounts to suppliers.