Category:Configure Procure to Pay
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Contents |
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
Pages in category "Configure Procure to Pay"
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