The document provides 3 steps to configure an application user for payables processing in an ERP system: 1) Enable the payables application in the system profile; 2) Assign the "Assistant: Payables" and "Payables Clerk" roles to the user "VAT" in user management; 3) Login as the "VAT" user to verify the new payables menu options are available for invoice and credit memo creation and processing.
Original Description:
Original Title
AME Setup Required features and implementations.docx
The document provides 3 steps to configure an application user for payables processing in an ERP system: 1) Enable the payables application in the system profile; 2) Assign the "Assistant: Payables" and "Payables Clerk" roles to the user "VAT" in user management; 3) Login as the "VAT" user to verify the new payables menu options are available for invoice and credit memo creation and processing.
The document provides 3 steps to configure an application user for payables processing in an ERP system: 1) Enable the payables application in the system profile; 2) Assign the "Assistant: Payables" and "Payables Clerk" roles to the user "VAT" in user management; 3) Login as the "VAT" user to verify the new payables menu options are available for invoice and credit memo creation and processing.