Receipt Entry -- Additional Cost Vendor Information form

Sage ERP Accpac Purchase Orders 6.0

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image\field_bt.gifReceipt Entry — Additional Cost Vendor Information Form

Use this form when adding or editing additional costs from secondary vendors to:

  • Enter or edit the vendor's address, contact information, phone number, or fax number.

To use the Vendor Information form

  1. On the Additional Costs tab, beside the Additional Cost Vendor field, use the navigation buttons to display the secondary vendor or use the Finder to view the secondary vendors associated with the receipt, then select from the list the vendor whose information you want to review.

The code for the secondary vendor appears in the Vendor Number field beneath the Additional Cost Vendor field.

  1. Beside the Vendor Number field (with the vendor code displayed), click the Zoom button to display the address information for the secondary vendor.

  2. Enter and edit the information you need.

  3. Click the Close button to return to the Additional Costs tab.

To see Help on other Additional Cost forms, choose:

 

Additional Costs tab

Additional Cost Vendor Taxes form

Go back to the Additional Costs tab

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