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Setup Options Payables System Setup
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Transaction Description
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Payables System Setup

List of Fields
- Supplier Number
- Entry
- Type
- Next Automatic Number
- Control
- Invoice Match Option
- Hold Unmatched Invoices
- Payment
- Invoice Currency
- Pay Group
- Terms Date Basis
- Pay Date Basis
- Payment Terms
- Always Take Discount
- Create Interest Invoices
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Collaborating Authors and Reviewers: --
DianeMcHugh - 26 Dec 2007
Topic revision: r2 - 26 Mar 2008 - 04:10:45 -
JimCrum