Accounts Payable
Listed below are topics discussed within Accounts Payable. Click a topic to navigate to more information.
FV60/FV65 - Invoices without a Purchase Order
MIR7 - Invoices with a Purchase Order
FB60/FB65 - Sensitive Minor Equipment without a Purchase Order (DO NOT USE IF FRAMEWORK PO EXISTS)
Vendor Request
Basic Process of Accounts Payable (Orig Doc)
Transactions Most Used for A/P in IRIS (Orig Doc)
Invoices Training Handout (Orig Doc)
FB03 - Display Documents and Find Check Information (Lesson)
XK03 - Vendor Search (Document)
FV60 - How to Use the Tree (Lesson)
MIR7 - How to Use the Worklist (Lesson)
Customizing the Tree - Account Assignment Templates (Document)
Y_DEV_17000025 - Query for Alternative Vendors (Document)
FCH1 - Display Check Information (Document)
ZME_MIR7_FI_ACT_DOC - MIR7 FI Accounting Document Search (Document)
ZFVEN001 - Vendor Payments Report (Document)
