Assigning Posting Groups to Vendors

You must enter a vendor posting group code on each vendor card. You must already have set up the vendor posting groups.

To Assign Posting Groups to Vendors:

1. Open the Vendor Card window and browse to the relevant card on which you want to enter a posting group code.

2. Click the Invoicing tab.

3. In the Vendor Posting Group field, click the AssistButton .

4. Select the line with the desired posting group, and then click OK to copy the code to the card.

5. Repeat the procedure for each of the vendor accounts.

• Перевести на английский