A/P Vendor Information Screen (Recurring Payables)

To open this screen

1. Open Accounts Payable > A/P Vendors >  Recurring Payables.
2. 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.
3. If you are creating a new record, in the Vendor Number field, type the code for the vendor, or use the Finder to select the code.
4. Click the Zoom button beside the Vendor Number field, or press F9 on your keyboard while the insertion point is in the Vendor Number field.

Overview

Use this 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.

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