Account Number
Updated
by
Steven Garand
Set Default Account Number Per Manufacturer
Vendor Options
Use if you only have a single location.
The user can also change this account number by changing the account number on the header of a manufacturers order form.
- Account#: Your account number on file with the vendor.
Set Account Numbers Per Manufacturer And Location
Vendor Options
Use if you only have multiple locations and manufacturer account number depends on which location.
If no specific location and manufacturer specified, the single default account number per manufacturer is used.
- Location City: Office location city for unique account number.
- Vendor: Manufacturer name.
- Account Number: Your account number on file with the vendor at the specified location.
