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When a vendor's W-9 lists company and/or personal names in both boxes one and two, what is the correct way to record this information in vendor maintenance? In other words, what name should go into the Name slot in VM? Or, should the two names be split…
Any suggestions on whether it is better to use numbers or alphabetical method for numbering vendors?
We can use 1, 2, 3, etc, or we could use the first letters of a vendor's name?
Thanks.
When the AP vendors were originally setup, they didn't leave enough space for additions. I'm considering re-numbering. We have hundreds of vendors.
I'd also like to number any duplicate vendor in different companies with the same numbers.
What…
I need an executable to run when the client Posts AP Batch to the Invoice Register. I cant add a user defined script to the AP Invoice Registry screen because i cant get to it with Customizer. Is there a way to get around this?
