The Accounts Payable application is used to enter vouchers (online or
batch) and make payments to vendors. Major Accounts Payable business
processes are:
• Vendor Maintenance (shared with Purchasing).
• Non PO Vouchers
• PO Vouchers
• Matching with PO and Receiver
• Payments
• Vendor Contracts
• Accounting Entries to General Ledger
• Asset transactions to Asset Management
 and make payments to vendors. Major Accounts P...){kind=link}