The Payables Management module is commonly referred to as Payables, Accounts Payable, or AP. As it is part of the Purchasing series in Dynamics GP, the menu options for AP will start with Purchasing. All the SQL Server tables for the Payables Management module begin with
PM, so you may also sometimes see it referred to as PM.
Setup for the Payables module includes the following:
To open the Payables Management Setup window, navigate to Microsoft Dynamics GP | Tools | Setup | Purchasing | Payables. The following list explains the settings on this window: