Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Purchasing & A/P Credit Card Processing

We have cases where we place purchase orders to vendors with a company credit card. We would like the PO to be for the actual vendor. When the Goods are received, we would perform a PO goods receipt and A/P Invoice. When the A/P invoices is paid, we need the check to go to our credit card vendor. We would not do a wire transfer to the credit card vendor.

Plus more than one person with thier own company credit card could purchase from the same vendor.

Any suggestions or ideas would be greatly appreciated.

Not what you were looking for? View more on this topic or Ask a question