(POL) Configuring required Accounts payable information
Important
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The following topics provide information about configuring Accounts payable.
(POL) Set up parameters for a Single Administrative Document (SAD)
(POL) Set up an exchange rate date parameter in the Accounts payable parameter
(POL) Create vendor bank accounts
(POL) Set up a number sequence for purchase product receipts by warehouse