Vendor Concepts

This new feature allows you to post your purchases to either RC Flow Center or a corporate RC. This feature uses the new general ledger (G/L) fifteen-digit account numbers, responsibility centers, and the 70 departments features.

 

You must set up several new boxes in the Vendor Master tab. Set up the Expense G/L #, Sales/Purchase Major, and the Use RC boxes. See In the Vendor Master Tab.

 

You also need to make sure that you set up parameters for Responsibility Centers and G/L Departments. See Setting Up Responsibility Center Parameters and About General Ledger Departments.

 

See also:

Using G/L Fifteen Digit Account Numbers