Accounts Payable Use Cases
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Once this review is completed and deemed correct, the Vendor Invoice is released for payment. GlobalSearch C2 for Business Essentials provides you with invaluable tools for quickly completing the Three-Way Match and additional transaction research functions.
Viewing a Purchase Order in GlobalSearch C2 for Business Essentials
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* The list of AP Record Types can be easily modified to fit the needs of your organization. Click here to learn more about editing Pick Lists.
** Currency formats can be changed easily for values outside of the U.S. Click here to learn more about managing fields; examples of various values can be found here.
Accounts Payable Search Definitions
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