Getting started with Vendor Invoice Center Entry

Before you can use Vendor Invoice Center Entry, you must define operator security settings, matching tolerances, and processing options for the system.

  1. Set up matching tolerances at the company and vendor level.
    See Setting up matching tolerances for a company and Setting up matching tolerances for a vendor.
  2. Select a reconciliation cost type.
    See Select a reconciliation cost type.
  3. Set up the AP Trade Unmatched account.
    See Set up the AP Trade Unmatched account.
  4. Set up operator security.
    See Set up operator security for Vendor Invoice Center Entry processing.
  5. Set up vendor defaults.
    See Set up vendor defaults for Vendor Invoice Center Entry processing.
  6. Set up the default variance account.
    See Set up a default AP Variance account.
  7. Define your purchase order costing workflow.
    See Defining your PO costing workflow.