A/P Vendors Screen

Overview

Use the A/P Vendors screen to:

For more information about vendor records, see About Setting Up Vendor Records.

Activity Tab

Use the Activity tab to:

Address Tab

Use the Address tab to change the vendor's group, short name, site address, telephone number, fax number, start date and company email address.

You cannot change the vendor number, but you can change all other information on this tab with a few restrictions. For more information on these restrictions, see About Editing Vendor Records

Comments Tab

Use the Comments tab to:

For more information on vendor comments, see About Vendor Comments.

Contact Tab

Use the Contact tab to enter the name of a contact person for the vendor, and an email address and telephone and fax numbers for the contact.

Invoicing Tab

Use the Invoicing tab to:

You can change your choices for these options at any time.

Optional Fields Tab

On this tab, you can:

For more information about optional fields and how they are used in Accounts Payable, see About Accounts Payable Optional Fields.

Processing Tab

Use the Processing tab to:

Statistics Tab

Use the Statistics tab to: