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
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- Purchasing (Accounts Payable) > Select existing vendor record > Locations tab
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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
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- Created locations will automatically saved on locations tab > grid
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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
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
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- 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
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
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Here are the steps on how to add vendor locations: - Create new vendor (see How To Add Vendors) or open an existing vendor record from Purchasing >
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- Vendors.
- Navigate to Locations
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- Tab and click Insert action button to open blank Entity Location screen.
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Image Added- Enter location details and click Save.
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Image Added- Click Close button. Newly added vendor location will be displayed on the grid.
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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. ![](/download/attachments/5603362/image2015-3-5%2014%3A45%3A8.png?version=1&modificationDate=1425537881397&api=v2&effects=border-simple,shadow-kn)
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. ![](/download/thumbnails/5603362/image2014-5-27%2011%3A53%3A26.png?version=1&modificationDate=1401162888087&api=v2&effects=border-simple,shadow-kn)
- Navigate to Locations tab of Vendor screen.
- Click Insert action button to open blank Vendor Location screen.
![](/download/thumbnails/5603362/image2015-3-5%2015%3A4%3A19.png?version=1&modificationDate=1425539056467&api=v2&effects=border-simple,shadow-kn) - Enter location details and save.
![](/download/attachments/5603362/image2015-3-5%2015%3A8%3A22.png?version=1&modificationDate=1425539301570&api=v2&effects=border-simple,shadow-kn) - Click Close button. Newly added vendor location will be displayed on the grid.
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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. ![](/download/attachments/5603362/image2014-5-27%2011%3A51%3A26.png?version=1&modificationDate=1401162768710&api=v2&effects=border-simple,shadow-kn)
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. ![](/download/attachments/5603362/image2014-5-27%2011%3A53%3A26.png?version=1&modificationDate=1401162888087&api=v2&effects=border-simple,shadow-kn)
- Navigate to Locations tab of Vendor screen.
- Click Add action button to open blank Vendor Location screen.
![](/download/attachments/5603362/image2014-5-27%2013%3A18%3A48.png?version=1&modificationDate=1401168004390&api=v2&effects=border-simple,shadow-kn) - Enter location details.
![](/download/attachments/5603362/image2014-5-27%2013%3A20%3A7.png?version=1&modificationDate=1401168083267&api=v2&effects=border-simple,shadow-kn) - Click OK to close Vendor Location screen.
- Newly added vendor location will be displayed on the grid.
![](/download/attachments/5603362/image2014-5-27%2013%3A20%3A54.png?version=1&modificationDate=1401168130837&api=v2&effects=border-simple,shadow-kn)
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