Activant Dimensions - Page 282

Chapter 6. Accounts Payable
V E N D O R L O A D F O R M
Example 3. Materials vendor
1. Vendor Number ___220_________ 2. Name ____BEE HARDWOODS________________
3. Address 1 _____________________________ 9. Phone __
888-777-6666_______
4. Address 2 __1001 SAWMILL ROAD____________ 10. Fax _______________________
5. Address 3 _____
SEATTLE. WA 99999________ 11. Contact __SAM OAKS_________
6. PO. Address 1 __________________________ 12. Terms Desc. __
1% NET 10TH_
7. PO. Address 2 __________________________ 13. Freight Desc. ___CARRIER___
8. PO. Address 3 _________________________ 14. Cutoff Date _______________
15. Status (A,H,P,N) ___
A__________ 22. Discount:Days __10___ Percent _1_____
16. Vendor Type (1-9) __1__________ 23. Lead Time ___________________________
17. Send-1099 (Y/N) __N___________ 24. G/L Debit Account 1312.01(Inv Purch)_
18. 1099-ID ______________________ 25. Minimum Order________________________
19. Pay To Vendor _________________ 26. Add OM4.D Auto (Y,N,P,S,C) _________
20. Separate Check Each Inv# _
N____ 27. Catalog Default (I,M,V) __________
21. Disc Terms (1=#Days,2=Day)_
2___ 28. Cost Default (A,M,L,B,V,O,U) ________
29. Message 1 ______________________________________________________________
30. Message 2 ______________________________________________________________
31. Message 3 ______________________________________________________________
274 Dimensions 14