Open the 
Purchases & Payables Setup window.
Specifies company policies for purchase invoicing and returns and offers actions to set up codes and values that you use in purchases and payables.
Related Tasks
The following table shows tasks that are related to the Purchases & Payables Setup window, with links to the topics that describe them.
| To | See |
|---|---|
Create a purchase invoice to record your agreement with a vendor to purchase products on certain delivery and payment terms. | |
Create a purchase invoice for all or selected lines on a sales invoice. | |
Create a purchase credit memo to revert a specific posted purchase invoice to reflect which products you are returning to the vendor and which payment amount you will collect. | |
Perform an action on an unpaid posted purchase invoice to automatically create a credit memo and either cancel the purchase invoice or recreate it so you can make corrections. | |
Create a vendor card for each vendor that you purchase from. |
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