Sage 300: accounts payable vendors does not have a field for vendor account number

Votes

8

accounts payable vendors does not have a field for vendor account number

by: Doug S. | over a year ago | General Enhancements

You have to use a optional field to do this. This would be better if there was a field on the first page, as this is the page you accessing when calling a vendor or at lease a field on the processing tab.

by: Doug S. | over a year ago | General Enhancements

Agreed! This is standard in old Sage PFW. Very common need. We'd like it in Sage 300, right up front.

by: Lisa C. | over a year ago