SedonaSetup Application  Accounts Payable Setup Tables/Options

Setup Processing (AP) Field Definitions

Purchase Order Setup

Auto Create PO Numbers - select whether you want the system to automatically assign Purchase Order Numbers or if you will enter your own numbers.  If you decide to let the system automatically assign Purchase Order Numbers, you will need to enter the starting PO Number.

Next PO Number – If you have selected to auto create PO numbers, you must enter a starting PO number.

Check Options

Allow Printed and Voided Checks to be Edited – If this option is selected, a User will be able to make changes to a printed or voided accounts payable check.

Show Account Balance – If this option is selected, when using the Pay Bills option, the balance in the bank account will be displayed in the header of the Pay Bills form.

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