How to setup up Facility Specific Vendor AP Number

·      Select Setup Tab then Vendor Tab.

·      Select the Vendor from the list or use the Vendor Search Menu on the left navigation bar.

·      Select the Locations Tab for that vendor.

·      Select the appropriate Facility and then click the Add Locations Link.

·      Now, select the location from the dropdown selection.

·      Input the bill-to account number, ship-to account number, lead time any shipping cost and AP number specific to this vendor / location.

·      Click the Insert Link to save your changes.

·      Click the Edit Link to modify your existing data.

Click here to see Frequently Asked Questions.

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