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Category Archives: Accounts payable

Invoice approvals mobile workspace

August 9, 2017by Lachlan Cash Leave a comment

In the July 2017 release you will see the invoice approvals workspace is available. This is a good addition to replace a function that was missing since the move from […]

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Accounts payable

TAM – Trade allowance procurement category error when posting – pay using accounts payable.

April 27, 2017by Lachlan Cash Leave a comment

If you are using a lump sum merchandising event and using pay using account accounts payable then it will use the procurement category setup in the trade allowance parameters in […]

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Accounts payable, Accounts receivable, Sales and marketing

Vendor collaboration – contact and user access setup.

April 27, 2017by Lachlan Cash Leave a comment

If you are looking to use procurement and sourcing good chance you are working with suppliers. It might help efficiency to allow suppliers to be able to collaborate in the […]

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Accounts payable, Procurement and sourcing

TAM – Pay using accounts payable expense account

April 26, 2017by Lachlan Cash Leave a comment

In a previous post we had a look at the trade allowance agreement with pay using accounts payable option on a lump sum. When the transaction is posted to accounts […]

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Accounts payable, Accounts receivable, Sales and marketing

TAM – Lump sum – allowance – pay using accounts payable

April 25, 2017by Lachlan Cash 2 Comments

In a previous post we had a look at creating a lump sum allowance using the invoice customer deductions or the customer deductions. These are handy because you can avoid […]

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Accounts payable, Accounts receivable, Sales and marketing

Vendor Invoice line amount for approval in workflow

December 1, 2016by Lachlan Cash 1 Comment

When you are setting up a workflow for use with the vendor invoice line and you want to check the amount to have a condition or decision on where it […]

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Accounts payable, Workflow

Vendor invoice line workflow

October 26, 2016by Lachlan Cash 2 Comments

If you are setting up workflow to approve vendor invoices you might want to consider if you have approval at the invoice header level or at the line level. The […]

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Accounts payable

Change the selected purchase order on a pending vendor invoice

October 25, 2016by Lachlan Cash Leave a comment

If you are in the process of entering a pending vendor invoice and you select a purchase order but you make a mistake and select the wrong purchase order you […]

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Accounts payable

Vendor invoice line approved by purchase order line requester modification

October 24, 2016by Lachlan Cash 1 Comment

In a previous post we had a look at the workflow of assigning a invoice line level approver from the purchase order line requester. In this post we’ll have a […]

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Accounts payable

Vendor invoice line approved by purchase order line requester

October 24, 2016by Lachlan Cash 4 Comments

When entering vendor invoices you multiple receive a consolidated invoice from the supplier that covers multiple purchase orders that have multiple lines. What happens if you want to have the […]

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Accounts payable

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