Vendor Prepayments Setup

You must complete the following setup procedures before entering prepayments for your vendors:

• Enabling the Vendor Prepayments Feature

• Configuring a Default Vendor Prepayment Account

• Configuring Permissions for Vendor Prepayments

• Configuring Vendor Prepayments With Auto-Apply

• Disabling the Vendor Prepayments Feature

Related Topics

• Vendor Prepayments Overview
• Entering Vendor Prepayments
• Entering Vendor Prepayments From a Purchase Order
• Reviewing the Vendor Prepayments Associated With a Purchase Order
• Vendor Prepayment Application
• Vendor Prepayment Approvals
• Vendor Prepayment Approvals in the Employee Center
• Viewing the List of Vendor Prepayment Transactions
• Editing or Deleting Vendor Prepayment Transactions
• Voiding a Vendor Prepayment Transaction
• Printing Vendor Prepayment Vouchers
• Customizing Vendor Prepayment Vouchers
• Vendor Prepayments

General Notices