To be consistent with AR Customer Master and to close a gap with Sage 50 (Peachtree), add a credit limit field to the AP_Vendor table

by: Steve P. | over a year ago | Financial Management

Comments

• I agree, I can't believe in the re-write of AP, that standard data fields for vendors haven't been added. 1. Credit limit, 2. Account #, 3. Ship VIA. System should also track status of credit used, just like it is done with Customers.

  by: Kevin T. | over a year ago