Shop Pay Lines on AP Invoices
AP invoice lines that are attached to a Folder but not a Purchase Order are considered “Shop Pay.” Nexsyis makes it easy to track the cost of these items by allowing you to designate a financial category for Shop Pay lines to be applied automatically.
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When AP invoice lines that are attached to a Folder but not linked to a PO line are entered, the financial category will automatically default to the “Shop Pay Fin Cat” specified in the Sales Code setup.
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A user with the “Shop Pay Override” transaction permission can change (override) this financial category if needed.
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