I need help!!!!!
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I need help!!!!!
How do I set up a vendor id? I can't find it in the manual. I've done it before but I don't remember how. HELP me please.
Re: I need help!!!!!
FWIW ... it may be easier to open the built-in help for instructions by pressing the F1 key, then looking under ACCOUNTING -> ACCOUNTS PAYABLE -> MAINTAIN VENDOR RECORDS.jeanhill wrote:How do I set up a vendor id? I can't find it in the manual. I've done it before but I don't remember how. HELP me please.
The Maintain Vendor Records function is listed under the ACCOUNTING -> Accounts Payable -> SETUP -> Maintain Vendor Records.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.