About this Guide

This document describes the process to set up and manage purchase invoices and subcontracting invoices. Matching the invoices with purchase orders and landed costs is also detailed.

Assumed knowledge

Understanding this document is easier if you have some basic knowledge of the functionality of the various logistic LN packages and Financials.

Document summary

This document is a compilation of the help topics for the Accounts Payable module that are listed under LN, Financials, Online Manual Topics.

How to read this document

This document was assembled from online Help topics. As a result, references to other sections in the manual are presented as shown in the following example:

For details, refer to To set up an integration mapping scheme. To locate the referred section, please refer to the Table of Contents or use the Index at the end of the document.

Underlined terms indicate a link to a glossary definition. If you view this document online, clicking the underlined term takes you to the glossary definition at the end of the document.