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Insert Radio Button Groups to the Accounts Receivable Purchase Agreement

Insert Radio Button Groups to the Accounts Receivable Purchase Agreement and eSign it in minutes

Aug 6th, 2022

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How to Insert Radio Button Groups to the Accounts Receivable Purchase Agreement

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hello and welcome to all in this video we will learn about accounts receivable in SPF ICO but before we start if we are not yet subscribed to our my support Solutions YouTube channel then click on the subscribe button also dont forget to click on the bell icon so that you will get the latest updates after every new video flora this is totally free please like and share this video share the knowledge sharing is caring now let us start so in this video we will learn about accounts receivable in SPF ICO we will cover the following points we will first of all create a customer account group okay so I will put here s P ro press Enter click on IMG that is implementation guide Financial Accounting accounts receivable and accounts payable customer accounts master data preparations for creating customer master data and first option define a con group with screen layout customers so this is our first step create customer account group so define a con group with screen laut customers execute her

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

What is a receivables purchase agreement?

A receivable purchase agreement is a contract between a seller and a financial institution that allows the seller to sell unpaid invoices from buyers to the financial institution. This means that the seller can enable cash flow until payment is received from the buyer.

What is a PA document?

The Purchase Agreement (PA) document is used to create new purchasing agreements and to modify existing agreements in KFS.

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