Accounts Payable
Accounts Payable Module
The Accounts Payable module presents valuable supplier expenditure information by providing real time access to the invoice and payment data held within JD Edwards. AP can be run as a standalone module or linked in with the Job Cost module to allow the user to drill down from Job Cost reports, such as the Job Status Inquiry, to the AP information at the touch of a button. In turn, the user can then drill down further to the transactions held within the General Ledger to look at which Object Accounts the AP data has been posted to. This seamless integration means that busy project managers can get the information they need quickly by following a logical sequence through the data in a form that makes sense.
In addition to the key AP data, the Accounts Payable module has
access to all the supplier category codes held in the address book,
supplier master file information, business unit category codes and
business master file information. This means that producing supplier
reports by supervisor, job category, etc. can all be done quickly and
simply.
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