Activant Dimensions - Page 240

Chapter 6. Accounts Payable
A/P LOAD FORM
VENDOR NO_________________________ NAME
__________________________________________________________
ADDR 1 (PO BOX or ATTN)_________________________________________________________________________________
ADDR 2 (STREET ADDRESS)_______________________________________________________________________________
ADDR 3 (CITY, STATE, ZIP)_________________________________________ PHONE _______________________________
FAX NO __________________________________ CONTACT _________________________________________________
TERMS DESC_______________________________________ DISCOUNT TERMS (1=DAYS/2=DATE) _______________
DISCOUNT DAYS/DATE_________________ DISCOUNT % ___________ G/L DEBIT ACCOUNT ____________________
VENDOR NO_________________________ NAME
__________________________________________________________
ADDR 1 (PO BOX or ATTN)_________________________________________________________________________________
ADDR 2 (STREET ADDRESS)_______________________________________________________________________________
ADDR 3 (CITY, STATE, ZIP)_________________________________________ PHONE _______________________________
FAX NO __________________________________ CONTACT _________________________________________________
TERMS DESC_______________________________________ DISCOUNT TERMS (1=DAYS/2=DATE) _______________
DISCOUNT DAYS/DATE_________________ DISCOUNT % ___________ G/L DEBIT ACCOUNT ____________________
VENDOR NO_________________________ NAME
__________________________________________________________
ADDR 1 (PO BOX or ATTN)_________________________________________________________________________________
ADDR 2 (STREET ADDRESS)_______________________________________________________________________________
ADDR 3 (CITY, STATE, ZIP)_________________________________________ PHONE _______________________________
FAX NO __________________________________ CONTACT _________________________________________________
TERMS DESC_______________________________________ DISCOUNT TERMS (1=DAYS/2=DATE) _______________
DISCOUNT DAYS/DATE_________________ DISCOUNT % ___________ G/L DEBIT ACCOUNT ____________________
VENDOR NO_________________________ NAME
__________________________________________________________
ADDR 1 (PO BOX or ATTN)_________________________________________________________________________________
ADDR 2 (STREET ADDRESS)_______________________________________________________________________________
ADDR 3 (CITY, STATE, ZIP)_________________________________________ PHONE _______________________________
FAX NO __________________________________ CONTACT _________________________________________________
TERMS DESC_______________________________________ DISCOUNT TERMS (1=DAYS/2=DATE) _______________
DISCOUNT DAYS/DATE_________________ DISCOUNT % ___________ G/L DEBIT ACCOUNT ____________________
232 Dimensions 14