Vendors — Contact Tab

Sage ERP Accpac Accounts Payable 6.0

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image\field_bt.gifVendors — Contact Tab

Use this tab to:

  • Enter the name of a contact person for the vendor, and an e-mail address and telephone and fax numbers for the contact.

Click here for tips on using Accounts Payable forms.

Click the links below for help on the corresponding tabs:

 

Address

Processing

Invoicing

Optional Fields

Statistics

Activity

Comments

 

Related Topics

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