A/P
Select the A/P tab.
- Company Receives Credit Invoice
Select to specify that a company must receive credit invoices from its vendors.
- Payment Instrument
Select a value from the Payment Instrument UDC table (00/PY) to specify the payment instrument.
- Credit Invoice Status
Enter a value that exists in the Credit Invoice Valid Status (76A/CS) UDC table to specify the status of the credit invoice.