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COMPANY SETTINGS - Vendors

Establish default settings / preferences for setting up new Vendors

 

CompanySettingsVendors
  • Purchasing
    • establish the Default G/L Expense Account which will be used in the event an GL Expense Account is not assigned in the Vendor record
    • assign the default Credit Type for setting up new Vendors
      • No Credit
      • Unlimited Credit
      • Limited Credit - assign the default Credit Limit for setting up new Vendors with Limited Credit
  • Taxes - establish up to 4 taxes to be selected from, when setting up a new Vendor (used in Accounts Payable and Purchase Orders)