Accounting Software 411 View Cart | Login / Register
Jonas Construction Buyer Guide Banner
 

Sponsor Message
Jonas Construction Buyer Guide Sky


Reply to an existing message
The message you are replying to: Re:Locating Vendor in Accounts Payable


AS411 Community Home » Software Directory » asyst:General Ledger - Fund Accounting by United Systems Technology, Inc. » Re:Locating Vendor in Accounts Payable

 

wrote the following post on 7/12/2008 6:19:15 AM

Hi Joe,

Im new to the forum. I donot know if your question has been answered. But here's my view. The industry norm for calling up vendor while processing an invoice is machine generated sl no.The reason being that there will be no duplication of vendor numbers when they are machine-generated. And for your second question the answer is no, as a machine based serial number is unique with  in-built controls and will not be used by any others as the "exclusive" locator for a venor.

Erica Rowlet

Email: *


Subject: *
Post Emoticon:

Body:

Font
Size
Formatting
Style
Insert

Email Notification Options:






Enter the code shown above:

(Note: If you cannot read the numbers in the above
image, reload the page to generate a new one.)
 




Company Info | Privacy Policy | Terms of Service | Advertise With Us | List Your Company | Contact Us | Help |
Copyright © 2006-20011 Accounting Software 411, LLC. All rights reserved.