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