Accounts payable by credit card

Looking for a procedure when paying for a Purchase by credit card please. Items on Purchase Order are linked to Inventory or Work Orders, so i need the costs to flow through at invoicing.
I have been told briefly that i can set up a bank account for the credit card to pay the payable voucher, but i am not sure how to do this and how it works.
Can anyone help please?
Thanks

BMF_Rundschreiben_20120206.pdf

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unknown

Setup your credit card vendor as a normal vendor. Issue a PO to the credit card vender when you buy something on the credit card. Makes notes in the PO to indicate who you are actually buying the product from, even better, add a UDF for the actual vendor name. When you receive the goods, issue a receiver. When you pay the credit card apply the various receivers to the bill.

unknown

When we pay a PO using a credit card, we issue the PO to the actual vendor and receive against it as normal. when the credit card bill comes in, we capture the receiver against the original vendor, but then change the vendor on the invoice input screen to the credit card vendor number. I make the invoice number the original vendor name and PO#

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