A/P Vendor Information Screen (Recurring Payables)
To open this screen
- Open Accounts Payable > A/P Vendors >
Recurring Payables.
- In the Recurring Payable Code field, select the code for an existing recurring payable record, or type the code if you are creating a new record.
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If you are creating a new record, in the Vendor Number field, type or select the code for the vendor.
Sage 300 displays the description from the vendor record, along with a Details link.
- Click the Details link to view more information from the record.
Overview
Use the A/P Vendor Information screen to check the address, contact, and telephone numbers for the vendor to ensure that you are entering the recurring payable for the correct vendor.