I need help!!!!!
Posted: Mon Feb 11, 2019 6:16 pm
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. 
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.