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AP: Pay Group

 

Payment Creation / Pay Group             
* Invoice group is nothing but it is used to group the invoices and pay them like pay group.             
* It is used to group the invoices for payment purposes             
* We can create pay group by using Lookups             
* Pay Groups are nothing but Lookups.             
* By using pay group we are grouping the invoices to pay which are belonging to the same pay group             
* Pay groups can be created by using Lookups             
Create Pay Group TaskManage Payables Lookups Search PAY GROUP in Lookup Type        
Assign Pay Group to Supplier TaskProcurement >> Suppliers >> manage Supplier >> Supplier Site >> Invoicing Tab >> assign pay group to supplier          
Create Invoice PathPayables >> Invoices >> Taskpane >> Create Invoice          
              
Here search for PAY GROUP as shown in the picture   See the Lookup Type as PAY GROUP as shown in the picture      Here create the Lookup Code  
              
              
              
              
              
              
              
              
              
Here assign the pay group at supplier site level as shown in the below picture             
     Here while creating an invoice system is automatically selecting the paygroup which is assigned at supplier site level        
              
              
              
              
              
              
              
              
If you are looking for source when creating the invoice through FBDI. In Manage payables lookups we have to search the lookup type as source.            

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