Summary of Steps:
 
  1. Navigate to the Purchase Order that you would like to pay.
  2. Click the "Create Account Payable" button
  3. In the intermediate screen adjust the issue date, due date and quantity to pay.
  4. Click "Create account Payable"
 
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3 Comments

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    Jeanae Remala

    When creating an Accounts Payable from a Purchase Order, how do I add freight to the Accounts Payable?  Can additional lines be added once the A/P is created in order to do this?  (Same would apply to sales tax on purchases for internal use.)  Thanks!

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    Rebecca Ralls

    Hi Jeanae,

    Yes. That's exactly right.  Once you create the AP from the PO, you can add extra lines to the AP record for Freight and tax.

    -Rebecca

  • 0
    Avatar
    Jeanae Remala

    When creating an Accounts Payable from a Purchase Order, how do I add freight to the Accounts Payable?  Can additional lines be added once the A/P is created in order to do this?  (Same would apply to sales tax on purchases for internal use.)  Or do I need to go back and change the PO to add these line items and then create the A/P?  Thanks!

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