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9.3 VENDORS
SELECT ACCOUNTS PAYABLE
THEN VENDORS
As with most of your data
entry screens in ADVANTAGE
Salon Software and
Spa Software the vendor screen has a series of buttons on
the top of screen to help you manipulate data on that screen. You can
use these buttons to scroll threw your list of vendors and to save and
delete vendor information.
This is where you add,
edit and delete vendors. A vendor id is required for each vendor.
Vendor ID’s can be alphanumeric but cannot exceed 12 characters. The
distribution tab in the vendor screen includes the default accounts
payable and expense account for this vendor. These fields are not
required but will speedy the entry of bill and checks for this vendor if
you use the GL distribution part of the accounts payable programs.
Make sure to save any changes to vendors by selecting the save button on
the tool bar.
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