Companies

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Companies

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Administration / Setup / Configuration / Companies

 

Explanation

Companies is used to enter ID, Terms, and Label information.  Before you can enter Purchase Orders, you must enter certain data about vendors.

 

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Next Company ID Number - Use the arrows to manually select the company ID number

Default Terms - Terms are setup to serve as available methods of payment for Vendors

User Fields 1-4 - Use these fields to store additional information you might need to track on companies.