A/P Vendor Information Screen (Recurring Payables)

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A/P Recurring Payables Screen

Setting Up a Recurring Payable for a Vendor

Looking Up Vendor Activity

  1. Open Accounts Payable > A/P Vendors >  Recurring Payables.
  2. In the Recurring Payable Code field, select the code for an existing recurring payable record, or type the code if you are creating a new record.

  3. If you are creating a new record, in the Vendor Number field, type or select the code for the vendor.

    Sage 300 displays the description from the vendor record, along with a Details link.

  4. Click the Details link to view more information from the record.

Overview

Use the A/P Vendor Information screen to check the address, contact, and telephone numbers for the vendor to ensure that you are entering the recurring payable for the correct vendor.