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