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Infor CloudSuite Distribution Vendors User Guide
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Setting up and maintaining vendors
Adding a vendor record
Copying a vendor record
Maintaining a vendor record
Inactivating a vendor record
Activating a vendor ship from
Inactivating a vendor ship from record
Deleting a vendor record
Selecting a reconciliation cost type
Preventing purchase order entry for a vendor
Preventing purchase order entry for a vendor ship from
Setting up an invoice group
Setting up a default AP Variance account
Setting up ION Process Invoice settings to receive the EDI 810 inbound
Setting up matching tolerances for a vendor
Setting up vendor defaults for Vendor AP Invoice Center Entry processing
Setting up net billing
Setting up automatic vendor repricing
Using Vendor Invoice Center
Getting started with Vendor Invoice Center Entry
Entering invoices and miscellaneous transactions
Entering an expense invoice
Entering a credit memo from a vendor
Entering a debit memo for a vendor invoice
Entering a miscellaneous credit for a vendor
Entering a vendor rebate
Entering a reversal of a vendor invoice or other charges
Entering a third-party addon
Importing transactions from Excel
Maintaining vendor group transactions
Suspending or unsuspending vendor group transactions
Costing purchase orders
Defining your PO costing workflow
Entering and matching trade invoices to purchase orders
Costing purchase orders using Quick Line Entry
Costing on-invoice addons
Costing not-for-resale items
Costing Supplier Warranty Allowance products
Handling vendor invoice out-of-tolerance conditions
Overriding invoice tolerances without paying the variance amount
Paying/settling invoices
Manually prepaying a vendor
Manually paying a new invoice
Manually paying an invoice
Manually scheduling payments for a vendor group transaction
Paying invoices automatically
Preventing automatic payment of invoices in Vendor Group EDI Invoice Processing
Splitting a vendor payment
Paying a disputed vendor
Updating groups using the Vendor Entry Group Update/Reconcile Invoices Report
Updating groups using the Final Update function in Vendor Invoice Center Entry
Applying miscellaneous credits
Floor Planning
Setting up floor plan terms
Entering a floor plan invoice
Reconciling floor plan invoices
Supplier Access
Setting up vendors for Supplier Access
Setting up vendor ship froms for Supplier Access
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