When processing vouchers - instead of going to vendor maintenance to enter a new vendor - either enter a new vendor during processing vouchers or have it open vendor maintenance.
Similar to when entering payables in MAS200 - if the vendor wasn't there it lets you create it right away.
by: Stacee H. | over a year ago | 6 - General Enhancements
Comments
Maybe you are already doing this, but you can right click in the "Vendor" field and then select "Manage/Vendor Maintenance". That will open up the vendor maintenance screen without having to go back to the AP menu.