Category:Configure Procure to Pay

Contents 1 Introduction 2 Requisition to Receipt 2.1 Taxes 2.2 Payment Terms 2.3 Payment Methods 2.4 Vendors 2.5 Product Categories 2.6 Purchase Products and Prices 3 Supplier Invoice to Payment 3.1 Payment Statuses 3.2 Payment Method 3.3 Financial Account

Introduction

This chapter contains information on configuring the Procure to Pay process.

Requisition to Receipt

Taxes

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Setting_up_taxes

Payment Terms

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Business_partners#Setting_up_Payment_Terms

Payment Methods

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Payment_Methods

Vendors

Vendors and their contracts are defined within the Master Data Management || Business Partner window, using the [Vendor/Creditor] tab. Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Business_partners#Setting_up_business_partners

Product Categories

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Setting_up_products#Product_categories

Purchase Products and Prices

Purchase products need to be configured prior to any procurement is done.Note: each product that is being purchased needs to have a price in at least one purchase price list in order to be selectable in any transactional document like a purchase order or a purchase invoice.

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Setting_up_products#Setting_up_a_product

Supplier Invoice to Payment

Payment Statuses

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Payment_Statuses

Payment Method

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Payment_Methods.

Financial Account

Please refer to the configuration manual: http://wiki.openbravo.com/wiki/ERP/3.0/Configuration_Manual/Advanced_Payables_and_Receivables#Configuration_of_Financial_Accounts

Category: Business Flows Configuration