Difference between revisions of "A/P Setup"

From Documentation
Jump to navigation Jump to search
(Created page with "=='''Overview of AP01'''== Category:Accounts Payable")
 
Line 1: Line 1:
 
=='''Overview of AP01'''==
 
=='''Overview of AP01'''==
 +
 +
 +
The AP System Setup screen allows you to customize how DDI-Connect uses its accounts-payable system to track amounts due to outside vendors.
 +
 +
 +
* From the DDI Connect main menu, double-click Accounts Payable
 +
* Double-click Setup
 +
* Double-click A/P Setup. You will see this screen:
 +
 +
 +
[[File:AP Setup 1.png]]
 +
 +
 +
If your organization does not have multiple entities, you will only see one tab at the bottom of this screen. Organizations with multiple entities will see a tab for each entity.
 +
 +
 +
The following fields are available on this screen:
 +
 +
 +
{| class="wikitable sortable"
 +
|-
 +
! '''Field''' !! '''Description'''
 +
|-
 +
| '''Use Name/Address system to maintain vendors''' || Example
 +
|-
 +
| '''Vendor address types''' || Example
 +
|-
 +
| '''Transaction posting method''' || Example
 +
|-
 +
| '''Posting consolidation method''' || Example
 +
|-
 +
| '''Memo type''' || Example
 +
|-
 +
| Example || Example
 +
|-
 +
| Example || Example
 +
|-
 +
| Example || Example
 +
|-
 +
| Example || Example
 +
|-
 +
| Example || Example
 +
|-
 +
| Example || Example
 +
|-
 +
| Example || Example
 +
|-
 +
| Example || Example
 +
|-
 +
| Example || Example
 +
|-
 +
| Example || Example
 +
|-
 +
| Example || Example
 +
|-
 +
| Example || Example
 +
|}
 +
 +
 +
 +
 +
 +
  
  
  
 
[[Category:Accounts Payable]]
 
[[Category:Accounts Payable]]

Revision as of 14:08, 28 June 2012

Overview of AP01

The AP System Setup screen allows you to customize how DDI-Connect uses its accounts-payable system to track amounts due to outside vendors.


  • From the DDI Connect main menu, double-click Accounts Payable
  • Double-click Setup
  • Double-click A/P Setup. You will see this screen:


AP Setup 1.png


If your organization does not have multiple entities, you will only see one tab at the bottom of this screen. Organizations with multiple entities will see a tab for each entity.


The following fields are available on this screen:


Field Description
Use Name/Address system to maintain vendors Example
Vendor address types Example
Transaction posting method Example
Posting consolidation method Example
Memo type Example
Example Example
Example Example
Example Example
Example Example
Example Example
Example Example
Example Example
Example Example
Example Example
Example Example
Example Example
Example Example