ACCOUNTING CS
Use the Payable Templates screen to set up templates for payable and credit memo transactions.
You can choose how you want to enter these templates - using either the Rapid tab to enter multiple templates in quick-entry mode, or the Detail tab to enter detailed, individual templates. As you enter data in one tab, the application simultaneously adds that information to the other tab, so you can switch between tabs as you enter templates.
Choose Setup > Payable Templates.
Tabbed pages in this screen
Fields & buttons
Add, Delete, Enter, and Cancel buttons
Related topics
Setting up and using transaction templates
Entering AP payables and credit memos
Internal Employees