Entering a Vendor Contract/Account

To enter a vendor contract/account

1 Start the Vendor Table Edit process.

The default location of this process is the Acquisitions\Acquisitions Setup folder on the navigation bar.

Horizon opens the Table Editor and displays the List Vendor window.

2 Highlight the vendor record you want to enter a contract for and click Edit.
3 Click Page Down or resize the window to display the Contract/Account group.
4 Click New to display a blank Contract group.
5 Complete the fields in the window. (For a description of each field, see Edit Vendor Window.)
6 Save your changes.
7 Repeat steps 4–6 for each additional contract you need to enter for the vendor.

 


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