This page (revision-13) was last changed on 26-Nov-2021 10:22 by kparrott

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
13 26-Nov-2021 10:22 11 KB kparrott to previous
12 26-Nov-2021 10:22 11 KB kparrott to previous | to last
11 26-Nov-2021 10:22 11 KB kparrott to previous | to last
10 26-Nov-2021 10:22 11 KB kparrott to previous | to last
9 26-Nov-2021 10:22 11 KB kparrott to previous | to last
8 26-Nov-2021 10:22 11 KB kparrott to previous | to last
7 26-Nov-2021 10:22 11 KB kparrott to previous | to last
6 26-Nov-2021 10:22 11 KB kparrott to previous | to last
5 26-Nov-2021 10:22 11 KB kparrott to previous | to last
4 26-Nov-2021 10:22 10 KB JAiken to previous | to last
3 26-Nov-2021 10:22 10 KB JAiken to previous | to last
2 26-Nov-2021 10:22 10 KB JEscott to previous | to last
1 26-Nov-2021 10:22 10 KB JEscott to last

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ACCOUNTS PAYABLE - UPVEND
ACCOUNTS PAYABLE - UPVEND

Version management

Difference between version and

At line 36 changed one line
If you choose to pay vendors using [{$applicationname}], then you will need a ‘Vendor Check/Deposit’ written to support [UPSTUBV] (Print Vendor Check). To pay vendors within [{$applicationname}] set up the vendor as an ‘Employee’ use ‘V’ plus the vendor number as the person code.
If you choose to pay vendors using [{$applicationname}], then you will need a ‘Vendor Check’ written to support [UPSTUBVCW] (Print Vendor Check). To pay vendors within [{$applicationname}] set up the vendor as an ‘Employee’ use ‘V’ plus the vendor number as the person code.
This page (revision-13) was last changed on 26-Nov-2021 10:22 by kparrottTop