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Page Revision: Tue, 25 Sep 2012 16:38

Table of Contents [Hide/Show]    General Information       Required Spreadsheet format       Spreadsheet Explanation

General Information¶

Default Menu Location Transaction >> Importers/Exporters >> Accounting >> AP Invoice Import

Screen Name IMPORTAPINV

Function The AP Invoice Import screen allows users to import external Account Payable invoices into Adjutant.

AP Invoice Importer

Required Spreadsheet format¶

A template Invoice Import Spreadsheet may be downloaded here


A template Distribution Import Spreadsheet with examples can be downloaded here

Spreadsheet Explanation¶

A: Invoice Number

B: Vendor Number

C: Payment Priority

D: Payment Terms

E: Purchase Amount

F: Paid Amount

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