https://orwiki.org/index.php?title=t:AP&feed=atom&action=historyt:AP - Revision history2024-03-29T11:56:33ZRevision history for this page on the wikiMediaWiki 1.28.0https://orwiki.org/index.php?title=t:AP&diff=20170&oldid=prevOrwiki: 1 revision imported2020-08-22T00:35:14Z<p>1 revision imported</p>
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<td colspan='1' style="background-color: white; color:black; text-align: center;">Revision as of 00:35, 22 August 2020</td>
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</td></tr></table>Orwikihttps://orwiki.org/index.php?title=t:AP&diff=18753&oldid=prevOrwiki: 1 revision imported2017-10-05T02:22:17Z<p>1 revision imported</p>
<p><b>New page</b></p><div>{{this}} is a [[t:GL|Subledger]] in which all credit purchases are recorded upon receipt of supplier [[t:Invoice|Invoices]]. In [[FAR|Financial Reporting]] {{this}} is the total amount due to suppliers for products or services purchased on credit. The {{this}} amount represents the unpaid portion of supplier invoices. Wages, taxes and notes payable are not included in {{this}}.<br />
<br />
The primary document recorded in the {{this}} ledger is the supplier invoice. Credits received from suppliers [[t:CN|Credit Notes]] are also recorded in the {{this}} ledger.<br />
<br />
A typical entry in {{this}} includes:<br />
* [[t:PO]] number<br />
* Invoice number<br />
* Invoice date<br />
* Invoice due date<br />
* Supplier number or name<br />
* Product or service item number, SKU or name<br />
* Total amount<br />
* Sales tax amount - if applicable<br />
* Payment status<br />
Alternative names for {{this}} include: Payables, Trade Payables, Trade and Other Payables.<br />
{{Object<br />
|name=Accounts Payable<br />
}}<br />
[[Category:Term]]<br />
<ins><br />
[[Link::t:CSFP]]<br />
[[Link::m:AE13]]<br />
[[Link::m:AE131]]<br />
[[Link::m:AE132]]<br />
[[Link::m:AE133]]<br />
[[Link::m:AE134]]<br />
</ins><br />
[[Category:Supply Chain]][[Category:Finance]]</div>Orwikihttps://orwiki.org/index.php?title=t:AP&diff=20169&oldid=prevORwiki: Text replacement - "Purchase Order" to "t:PO"2017-03-10T16:43:04Z<p>Text replacement - "<a href="/t:PO" title="Purchase Order (PO)">PO</a>" to "<a href="/t:PO" title="Purchase Order (PO)">Purchase Order</a>"</p>
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<td colspan='1' style="background-color: white; color:black; text-align: center;">Revision as of 16:43, 10 March 2017</td>
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