Setting Up Office Vendor Account Numbers
If you are a multi-office company, you may have a different vendor account number for each office location. When you set up vendors at the company level in the Product module, the account numbers you record in that module are automatically assigned to all of your offices. You can set up account numbers for each office so that you can assign unique vendor account numbers to the office instead of using the account numbers set up at the company level.
To set up office vendor account numbers
- Open the Company Offices window. See Opening the Company Offices Window.
- Click the Vendor link.
The Office Vendor window opens, displaying all the vendors and vendor account numbers set up at the company level.
- If the office has vendor account numbers that are different from the company’s vendor account numbers, type the office’s vendor account numbers in the Account column, and select the By Office check box next to the office’s vendor account numbers.
- Click Save.