Vendors
Instructions to create a vendor datafile for use in writing POs and Checks.
QUESTION: How do you set up Vendors for checks and purchase orders? PROCESS: From Datafiles > Vendor A vendor file is necessary to allow v...
Tue, 28 Jul, 2020 at 9:30 AM
ISSUE: Datafiles > Vendor screen field definitions INFORMATION: From Datafiles > Vendor Field Name Explanations **Indicates Requir...
Tue, 28 Jul, 2020 at 9:26 AM
QUESTION: How can you edit the Vendor information in the Vendor file? Any edits to an existing Vendor’s information must be done through the Datafile...
Thu, 28 May, 2020 at 11:07 AM
QUESTION: How can you search for Vendor information in the Vendor file? PROCESS: From Datafiles > Vendor To find an existing Vendor:...
Thu, 28 May, 2020 at 11:18 AM