About the MS Material Payment Worksheet Form

Use this form to prepare ticket data prior to generating AP invoices for ‘purchased’ materials (i.e. materials sold directly to customers, jobs, or inventory directly from a supplier).

Using this form, you can review and verify material invoices, then automatically generate the corresponding expense invoices in AP. If you are tracking vendor compliance for non-PO/SL invoices (flag in AP Company Parameters), and you specify a non-compliant material vendor, a warning indicating the vendor is ***Out of Compliance*** displays in red above the invoice header; however entry will be allowed.

About Adding Payments to a Material Payment Batch

About Posting Taxes on Material Vendor Payments

About Posting the Material Payment Batch

Material Payment Discounts

About Updating to AP from a Material Payment Batch