Setting up vendor defaults for Vendor AP Invoice Center Entry processing

You must set up vendor processing defaults before transactions are entered in Vendor Invoice Center Entry. You can manually specify defaults for each vendor record, or you can use a conversion program. Contact your Infor support representative for information about the conversion program.

Use these instructions to manually specify vendor defaults for Vendor Invoice Center Entry processing.

  1. Select Vendor > Setup.
  2. Open the vendor records, and then click Edit.
  3. In the Billing section on the General view, specify Expense, Trade, or Addon in the Process Type field.
  4. Set up matching tolerances.
  5. Click Save.