Chapter 6. Accounts Payable
VENDOR NO_________________________
__________________________________________________________
ADDR 1 (PO BOX or ATTN)_________________________________________________________________________________
ADDR 2 (STREET ADDRESS)_______________________________________________________________________________
ADDR 3 (CITY, STATE, ZIP)_________________________________________ PHONE _______________________________
FAX NO __________________________________
TERMS DESC_______________________________________
DISCOUNT DAYS/DATE_________________ DISCOUNT % ___________
VENDOR NO_________________________
__________________________________________________________
ADDR 1 (PO BOX or ATTN)_________________________________________________________________________________
ADDR 2 (STREET ADDRESS)_______________________________________________________________________________
ADDR 3 (CITY, STATE, ZIP)_________________________________________ PHONE _______________________________
FAX NO __________________________________
TERMS DESC_______________________________________
DISCOUNT DAYS/DATE_________________ DISCOUNT % ___________
VENDOR NO_________________________
__________________________________________________________
ADDR 1 (PO BOX or ATTN)_________________________________________________________________________________
ADDR 2 (STREET ADDRESS)_______________________________________________________________________________
ADDR 3 (CITY, STATE, ZIP)_________________________________________ PHONE _______________________________
FAX NO __________________________________
TERMS DESC_______________________________________
DISCOUNT DAYS/DATE_________________ DISCOUNT % ___________
VENDOR NO_________________________
__________________________________________________________
ADDR 1 (PO BOX or ATTN)_________________________________________________________________________________
ADDR 2 (STREET ADDRESS)_______________________________________________________________________________
ADDR 3 (CITY, STATE, ZIP)_________________________________________ PHONE _______________________________
FAX NO __________________________________
TERMS DESC_______________________________________
DISCOUNT DAYS/DATE_________________ DISCOUNT % ___________
232
A/P LOAD FORM
NAME
CONTACT _________________________________________________
DISCOUNT TERMS (1=DAYS/2=DATE) _______________
NAME
CONTACT _________________________________________________
DISCOUNT TERMS (1=DAYS/2=DATE) _______________
NAME
CONTACT _________________________________________________
DISCOUNT TERMS (1=DAYS/2=DATE) _______________
NAME
CONTACT _________________________________________________
DISCOUNT TERMS (1=DAYS/2=DATE) _______________
G/L DEBIT ACCOUNT ____________________
G/L DEBIT ACCOUNT ____________________
G/L DEBIT ACCOUNT ____________________
G/L DEBIT ACCOUNT ____________________
Dimensions 14
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