Hi All,

I am evaluating the whole Procedure for Accounts Payable right from Receipt of Invoices to Payment on Due Date...
It would be great if anyone can help me out with the existing procedure in BAAN with presentation if possible...

Thanks
Mitesh

Mitesh, do you know this document.

Baan IV Finance Accounts Payable 7714 pdf 257 kb

regards
nwbfin

hi,
no dear, i dont have any idea about this document...

if you want to read it let me know your mailadress and i will send it to you.

regards
nwbfin

nwbfin,
could you send me the file also?
here is my mailaddress:tangfei618@sina.com

thanks,
zhigui

hi, mail has been send.
regards
nwbfin

hey send me also the docs
rrock86@gmail.com
thanxs

You can Download the same from Infor support site ..

7714 US - Accounts payable
7715 US - Accounts receivable
7716 US - Cost Allocation
7717 US - Cash management
7718 US - Fixed assets
7719 US - FBS
7720 US - FST
7721 US - General Ledger