Setup vendor master and purchase order to be target of consolidated invoice

In Japan, the vendors usually use consolidated invoice for transactions.

This task walks you through configuring a vendor master and purchase order to use the consolidated invoice.

This task was created using the demo data company JPMF.

Set up vendor master

1. Go to Accounts payable > Vendors > All vendors.
2. In the list, click the link in the selected row.
3. Expand or collapse the Payment section.
   • Verify that the terms of payment uses the Cutoff day.
   • Specify a Consolidation day for the vendor.
   • You might need to click Edit first, before you can update this field.

Set a purchase order to be target of consolidated invoice

1. Go to Accounts payable > Purchase orders > All purchase orders.
2. In the list, click the link in the selected row.
3. On the Action Pane, click Options.
4. Click Change view.
5. Click Header view.
   • Verify that the Target of consolidation slider is set to 'Yes'.