| AP01 Procedure 06 Adding a Non-Trade Vendor |
| AP01 Procedure 07 Entering a Control Group |
| AP01 Procedure 08A Entering Direct Invoices Without Tax |
| AP01 Procedure 09A Applying a Debit or Credit Memo for Direct Invoices (without tax) |
| AP01 Procedure 10A Entering Recurring Payments Without Tax |
| AP01 Procedure 10B Entering Recurring Payments with Tax |
| AP01 Procedure 11A Entering Variable Payments (without tax) |
| AP01 Procedure 11B Entering Variable Payments (with tax) |
| AP01 Procedure 12A Entering Multiple Payments (without tax) |
| AP01 Procedure 12B Entering Multiple Payments (with tax) |
| AP01 Procedure 13 Establishing a Vendor Model |
| AP01 Procedure 14 Establishing a Paying Entity Model |
| AP01 Procedure 15 Retrieving a Model |
| AP01 Procedure 16 Copying a Document |
| AP01 Procedure 17 Changing a Model |
| AP01 Procedure 18 Deleting a Model |
| AP01 Procedure 19A Applying a Debit or Credit Memo for Matching Invoices (with tax) |
| AP01 Procedure 19B Applying a Debit or Credit Memo for Matching Invoices (without tax) |
| AP01 Procedure 20A Entering Invoice Header Information for Matching Invoices (without tax) |
| AP01 Procedure 20B Entering Invoice Header Information for Matching Invoices (with tax) |
