Setup overview

Before you start invoice processing, you must perform several setup tasks. By completing these setup tasks, you provide basic information that is vital for invoice processing such as the currency you will use to pay vendors, the bank you will draw funds from, any special payment terms you've negotiated, and the names and locations of your vendors.

This chapter provides an overview of the minimum setup that is required before you can begin processing with the Lawson Accounts Payable application. Procedures for each step in the process are detailed in the chapters that follow.

Use these setup tasks.