Accounts Payable

The Accounts Payable homepage or workspace shows widgets that are related to vendors and purchase orders. Use Accounts Payable if you perform tasks such as paying vendors, balancing AP accounts, entering invoices and miscellaneous transactions, adjusting payments, and costing purchase orders.

To view the CSD Accounts Payable homepage or workspace, you must be assigned the SX-AccountsPayable and SX-BIRST-AccountsPayable user roles in Infor OS Portal User Settings.

To view purchase order, period balance, and invoice listing information, you must select a vendor in the Vendor Lookup widget.