Entering a Vendor Contract/Account
To enter a vendor contract/account
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1
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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.
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2
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Highlight the vendor record you want to enter a contract for and click Edit. |
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3
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Click Page Down or resize the window to display the Contract/Account group. |
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4
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Click New to display a blank Contract group. |
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5
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Complete the fields in the window. (For a description of each field, see Edit Vendor Window.) |
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7
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Repeat steps 4–6 for each additional contract you need to enter for the vendor. |
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