Numbering Accounts - Activant Dimensions Getting Started

Chapter 6. Accounts Payable

Numbering Accounts

Organizing vendor accounts with the Dimensions system helps save you time and
effort. Each vendor account is assigned a vendor number. You type the vendor
information once and then when you need to use it you can call it up by number or
by name. When you print vendor reports you can print in numerical or
alphabetical order.
You may wish to use the same numbering scheme as A/R customers. Refer to
Chapter 4, Accounts Receivable, for specific procedures for numbering accounts.
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