vendor-master-po.md

title	description	author	ms.date	ms.topic	audience	ms.reviewer	ms.search.region	ms.author	ms.search.validFrom	ms.dyn365.ops.version	ms.search.form
Setup vendor master and purchase order to be target of consolidated invoice	In Japan, the vendors usually use consolidated invoice for transactions.	kfend	08/29/2018	how-to	Application User	johnmichalak	Japan	kfend	2016-06-30	Version 7.0.0	VendTable, PurchTable

Setup vendor master and purchase order to be target of consolidated invoice

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In Japan, the vendors usually use consolidated invoice for transactions.

This task walks you through configuring a vendor master and purchase order to use the consolidated invoice.

This task was created using the demo data company JPMF.

Set up vendor master

1. Go to Accounts payable > Vendors > All vendors.
2. In the list, click the link in the selected row.
3. Expand or collapse the Payment section.
   • Verify that the terms of payment uses the Cutoff day.
   • Specify a Consolidation day for the vendor.
   • You might need to click Edit first, before you can update this field.

Set a purchase order to be target of consolidated invoice

1. Go to Accounts payable > Purchase orders > All purchase orders.
2. In the list, click the link in the selected row.
3. On the Action Pane, click Options.
4. Click Change view.
5. Click Header view.
   • Verify that the Target of consolidation slider is set to 'Yes'.

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