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Here are the steps on how to create Vendor Locations:

  1. Create a new vendor Or Open an Existing Vendor Record
    • To Create a new Vendor ( See How to Add Vendors)
    • Open existing vendor record (Navigate to Purchasing (A/P) > Vendors > Select existing record from Search Screen)
  2. During the creation of vendor record , entered vendor location were already set as default vendor location.
    • Purchasing (Accounts Payable) > Select existing vendor record > Entity tab


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    • Purchasing (Accounts Payable) > Select existing vendor record > Locations tab

      Image Added

3. To enter a multiple vendor locations

    • Navigate to Purchasing (Accounts Payable) > Select existing vendor record > Locations tab > Click Insert > Populate the required fields > Save > Close

      Image Added

    • Created locations will automatically saved on locations tab > grid

      Image Added

 

 

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title17.1

Here are the steps on how to create Vendor Locations:

  1. Create a new vendor Or Open an Existing Vendor Record
    • To Create a new Vendor ( See How to Add Vendors)
    • Open existing vendor record (Navigate to Purchasing (A/P) > Vendors > Select existing record from Search Screen)
  2. During the creation of vendor record , entered vendor location were already set as default vendor location.
    • Purchasing (Accounts Payable) > Select existing vendor record > Entity tab


Image Added

    • Purchasing (Accounts Payable) > Select existing vendor record > Locations tab

      Image Added

3. To enter a multiple vendor locations

    • Navigate to Purchasing (Accounts Payable) > Select existing vendor record > Locations tab > Click Insert > Populate the required fields > Save > Close

      Image Added

    • Created locations will automatically saved on locations tab > grid

      Image Added

 

Expand
title17.1
  1. Create a new vendor Or Open an Existing Vendor Record
    • To Create a new Vendor ( See How to Add Vendors)
    • Open existing vendor record (Navigate to Purchasing (A/P) > Vendors > Select existing record from Search Screen)
  2. During the creation of vendor record , entered vendor location were already set as default vendor location.
    • Purchasing (Accounts Payable) > Select existing vendor record > Entity tab


Image Added

    • Purchasing (Accounts Payable) > Select existing vendor record > Locations tab

      Image Added

3. To enter a multiple vendor locations

    • Navigate to Purchasing (Accounts Payable) > Select existing vendor record > Locations tab > Click Insert > Populate the required fields > Save > Close

      Image Added

    • Created locations will automatically saved on locations tab > grid

      Image Added

 

Expand
title16.1 -16.4

Here are the steps on how to add vendor locations:

  1. Create new vendor (see How To Add Vendors) or open an existing vendor record from Purchasing > Vendors.
  2. Navigate to Locations Tab and click Insert action button to open blank Entity Location screen.
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  3. Enter location details and click Save.
    Image Modified
  4. Click Close button. Newly added vendor location will be displayed on the grid.
    Image Modified
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title15.2 ~ 15.3

Here are the steps on how to add vendor locations:

  1. Create new vendor (see How To Add Vendors) or open an existing vendor record from Purchasing > Vendor.
  2. Navigate to Locations tab and click Insert action button to open blank Entity Location screen.
  3. Enter location details and click Save.
  4. Click Close button. Newly added vendor location will be displayed on the grid.

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