Linking a Vendor LCR to Vendors and Purchase Orders

To link a vendor letter of credit (LCR) to the vendor's record and to purchase orders, follow these steps:

  1. Create an LCR for the vendor.
  2. Open the record for the vendor in the Vendors or Multi-Site Vendors form and select LCR Required.
  3. When creating new POs for this vendor on the Purchase Orders form, go to the Amounts tab and enter or select the LCR you created in step 1.
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