Creating multiple account numbers for a vendor

Use this procedure to set up account numbers for vendors that have multiple ship to locations. After vendor accounts are defined, you can print or send the account number for all issue methods for a vendor-based purchase. The account number is required for the shipping and billing.

  1. Select Supply Management > Supply Management Setup > Purchasing > Vendor Purchasing Information.
  2. Open the purchasing vendor record.
  3. On the Vendor Accounts tab, click Create.
  4. Specify this information:
    Vendor Location
    Optionally, select a vendor location.
    Company
    Select the company.
    Inventory Location
    Optionally, select the inventory location.
    Vendor Account
    Specify the vendor account number.
  5. Click Save.
  6. Repeat the steps for each location.