How to Set Processing Options for Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Setup>Options.
- Click the tab that contains the options you want to change.
- Make your changes.
- Click Save to keep your changes.
- Note: You cannot save most changes to the A/P Options if any others Accounts Payable screens are open.
- Click Close when you are finished or to leave the screen without changing any information.