What This Screen Shows

  • Use this screen to create general setup parameters for the Vendor Payments module.


Vendor Payments Setup

  1. Procurement → Vendor Payments → Setup → Basic → Vendor Payments Setup
  2. The table below will guide and explain each boolean (box).
  3. Once changes are complete, click Save (Process wheel).


FIELDSOpt.Rec.Req.Description
Use Fiscal Summary——♦Set to true unless advised otherwise by RDA
Use Fiscal Months——♦Set to true unless advised otherwise by RDA
Cost and/or Shipping/Handling and/or Taxes and/or Admin Fee——♦Set to true unless advised otherwise by RDA
Use Tax 1 to 5—♦—Use these fields only if your setup requires; RDA will assist you in completion of these fields
Admin Fee♦——Is using an Admin Fee, the expression entered here will calculate during the Add PO Voucher process; Enter an expression here if the Use Admin Fee flag in the Generic Setup Variables is set to true
Opt. = Optional  Rec. = Recommended  Req. = Required