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Here are the steps on how to create Vendor Locations:
- 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)
- 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
- Purchasing (Accounts Payable) > Select existing vendor record > Locations tab
- Purchasing (Accounts Payable) > Select existing vendor record > Locations tab
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
- Created locations will automatically saved on locations tab > grid
- Navigate to Purchasing (Accounts Payable) > Select existing vendor record > Locations tab > Click Insert > Populate the required fields > Save > Close
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Here are the steps on how to create Vendor Locations:
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3. To enter a multiple vendor locations
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3. To enter a multiple vendor locations
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Here are the steps on how to add vendor locations:
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Here are the steps on how to add vendor locations:
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During the vendor creation (see How to Add Vendors) a vendor location is created when you enter value on Location field. If you wish to add more vendor locations, here are the steps. But take note that this is only possible |
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if Origin Integration |
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from the Company Preference |
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is turned OFF.
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During the vendor creation (see How To to Add Vendors) a vendor location is created when you enter value on Location field. If you wish to add more vendor locations, here are the steps. But take note that this is only possible if Origin Integration from the Company Preference is turned OFF.
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