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Feature Details
Module: Accounts payable
First Available In 10.0.38
Find out more at (No Link Provided)Lifecycle State: Can Be Disabled:
First Available In 10.0.38
Find out more at (No Link Provided)Lifecycle State: Can Be Disabled:
Content Author Info
This feature empowers AP clerks to create and manage recurring vendor invoice templates, with the definition of the invoice details such as items, charges, posting profile, sales tax and accounting distribution etc. Subsequently, AP clerks can generate and post recurring vendor invoices based on these templates without keying the details.