I need help!!!!!

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

Moderators: Moderators, Tech Support

Locked
jeanhill
Posts: 5
Joined: Mon Nov 19, 2018 9:58 pm

I need help!!!!!

Post by jeanhill »

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. :wall:
Top
NeilZ
Posts: 10216
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:
Contact NeilZ

Re: I need help!!!!!

Post by NeilZ »

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. :wall:
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.

The Maintain Vendor Records function is listed under the ACCOUNTING -> Accounts Payable -> SETUP -> Maintain Vendor Records.
Neil Zampella

Using PC+ since 1999.
Top
Locked

Return to “Accounting”