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Stephanie Pepper (e-manage|ONE)

Stephanie Pepper (e-manage|ONE)

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  1. The Default Bill To becomes Default Remit To when Vendor is chosen.

  2. The Subcontractor Checkbox enables when Vendor is chosen.

  3. The "Vendor Sends Me Acknowledgements" enables.

  4. The Default AP Account Drop Down enables for users that can integrate with QuickBooks.

  5. The "I Ship COM Fabric to This Location" enables.

  6. The "Does Not Require Physical PO" enables.

  7. The "PO's Created are Internal Cost Only" enables.

  8. Vendor Tax Accounts

  9. "Payable GST / PST Template" (for Canadian Customers Only) enables. 

Note: Your administrator can adjust which fields are required based off the Company Types in the Administrator Drop Down List Setup.

Important Note: It is very important you do not delete the Company Type “Vendor” from your Drop Down List of Company Types. “Vendor” is programmed specifically to handle many functions throughout the program. If you do delete “Vendor” you can simply add it back in to your Drop Down items.