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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

Rapid tab

Detail tab

Fields & buttons

Transaction count

Add, Delete, Enter, and Cancel buttons

Related topics

Setting up and using transaction templates

Entering AP payables and credit memos

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