Purchase bills

Goal

Review supplier bills (AP) and open them for payment or matching.

Who it is for

AP clerk, purchaser.

Preconditions

• Purchasing access and purchasing.view.

Steps

1. Open Purchase bills.
2. Filter by supplier, status, or date.
3. Open a bill for detail, or create a new bill.

Result

You can manage the AP bill list.

Related

• Create a purchase bill
• Record a payment