Specifying expense invoices

When you specify expense invoices, you provide the basic information required to accurately pay a vendor and track that payment, such as an invoice number, the invoice amount, and the terms of payment. You can also provide a pre-defined rebate information created in Contract Management on an invoice. This chapter describes the basic process for specifying expense invoices. Special procedures for specifying other types of invoices are described in the next chapter.

Before you specify invoices, complete required setup for Lawson Accounts Payable and other interfaced Lawson applications. Accounts Payable setup overview