Activant Dimensions Getting Started page 252

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Chapter 6. Accounts Payable
mm/dd/yy
VENDOR - MASTER LIST
14:12:23
VENDOR NAME AND ADDRESS
1 MISC VENDOR
120 BOISE CASCADE LUMBER
1090 WEST 3200 SOUTH
SALT LAKE CITY, UT
84016
135 COTTER SUPPLY & COMPANY
124 BAY STREET
P.O. BOX 23234
CHICAGO, IL
25025-4428
150 ELECTRICAL SUPPLY COMPANY
4526 SOUTH STATE
MURRAY, UT
84058
155 H.W.I.
4400 BUSINESS STREET
KANSAS CITY, MO.
180 HEMISPHERE TRANSPORTATION
1059 EAST 900 SOUTH
SALT LAKE CITY, UT
84119
290 STANLEY WORKS
2225 HARDCASTLE WAY
P.O. BOX 23534
OAKVILLE, MT
24584
mm/dd/yy
VENDOR - ADDRESS LIST
14:13:58
VENDOR NAME
1 MISC VENDOR
120 BOISE CASCADE LUMBER
135 COTTER SUPPLY & COMPANY
150 ELECTRICAL SUPPLY COMPANY
155 H.W.I.
180 HEMISPHERE TRANSPORTATION
290 STANLEY WORKS
501 BLUEBIRD SYSTEMS
823 KER TRUCKING CO.
1000 ACE DOOR COMPANY
1010 GEORGIA PACIFIC
1011 GEORGIA PACIFIC- ATLANTA
1018 GEORGIA PACIFIC -DENVER
1019 STANDARD DOOR SUPPLY
2000 BEST MILL COMPANY
2800 CONSOLIDATED FREIGHT
3000 CO-OPERATIVE BUYING GROUP
4647 ACE TRUCKING
4845 JOHN HOWARD HARDWARE
5000 MAKITA POWER TOOLS
5006 ARK FOUNDRY CO
6500 AAMCO
9000 PRINCIPAL INSURANCE
9005 UTAH ELECTRIC CO.
9200 OFFICE DEPOT
11000 STORE 1-INTERSTORE PAYABLE
19000 INTERCOMPANY
244
Vendor Master List
DIM11 DATA
OTHER NAME / CONTACT
SEND PO. TO ADDRESS
PHONE:
1% 20TH
JIM SMITH
PHONE: 364-2332
COMMON CARR.
1% NET 10DAYS
JIM KIPPENHINNGER
PHONE: 777-651-2351
BEST WAY
NET 30TH
BRUCE
PHONE: 972-8300
PHONE:
NET 10 DAYS
FRANK
PHONE: 972-4656
BEST WAY
2% 10TH N30
HARRY REASONER
PHONE: 555-233-2422
Vendor Address List:
ADDRESS 1
ADDRESS 2
1090 WEST 3200 SOUTH
124 BAY STREET
P.O. BOX 23234
4526 SOUTH STATE
4400 BUSINESS STREET
KANSAS CITY, MO.
1059 EAST 900 SOUTH
2225 HARDCASTLE WAY
P.O. BOX 23534
123 MAIN STREET
1798 SOUTH YELLOW
IDAHO FALLS, ID
PO BOX 1150
3345 SOUTH MAIN ST.
LOCK BOX 345
ATLANTA, GA
PO BOX 5111
PO BOX 1497
DENVER CO
4588 SOUTH 330 EAST
PROVO,UTAH 84660
12345 MAPLE STREET
WESTMILL, WA 94166
PO BOX 888
126543 BEST STREET
PO BOX 894673
CHICAGO, IL 61079-9467
456 OAK STREET
P. O. BOX 5678
234 AMY STREET
PO BOX 789
PO BOX 54098
LOS ANGELES, CA 89023
P. O. BOX 5008
2700 EAST FOURTH
1234 LIFELINE RD.
COSTLY, CA
123 SPARKY WAY
BRIGHTON, UT
134 PAPER TRAIL
REAM, UT
84115
DS05301
PAGE 0001
S ---- DISCOUNT ---
A 0 DAYS
.00% 1099: Y
PAY VEND:
INV DATE:
0 SEPARATE CHECKS: Y
CHK DT :
0
A DUE ON 20
2.00% 1099: N
PAY VEND:
INV DATE:
62395 SEPARATE CHECKS: N
CHK DT :
41395
A 10 DAYS
1.00% 1099: N
PAY VEND:
INV DATE: 103194 SEPARATE CHECKS: N
CHK DT : 103194
A DUE ON 30
.00% 1099: N
PAY VEND:
INV DATE:
0 SEPARATE CHECKS: N
CHK DT :
0
A DUE ON 10
2.00% 1099: N
PAY VEND:
INV DATE:
0 SEPARATE CHECKS: N
CHK DT :
0
A 10 DAYS
.00% 1099: N
PAY VEND:
INV DATE:
91094 SEPARATE CHECKS: N
CHK DT :
91094
A DUE ON 10
2.00% 1099: N
PAY VEND:
INV DATE:
0 SEPARATE CHECKS: N
CHK DT :
0
DIM11 DATA
ADDRESS 3
SALT LAKE CITY, UT
84016 364-2332
CHICAGO, IL
25025-4428
MURRAY, UT
84058
SALT LAKE CITY, UT
84119 972-4656
OAKVILLE, MT
24584
LOS ANGELES, CA
99999
CHICAGO, IL 60147-7648
12345
ATLANTA, GA
30333
54691
WESTHILL, WY
82659-3456
PARK CITY, UT
84068
HOUSTON TX 84060
DALLAS
TX
50600
PUEBLO, CO. 81001
45678
45678
ID:
G/L #:
.00
ID:
G/L #: 2212.00
ID:
G/L #:
2212.00
ID:
G/L #:
2212.00
ID:
G/L #:
.00
ID:
G/L #:
.00
ID:
G/L #:
2212.00
DS05302
PAGE 0001
PHONE
777-651-2351
972-8300
555-233-2422
555-1212
522-8295
312-456-1234
416-555-1222
303-415-1434
555-1234
206-555-3265
307-856-6666
708-987-5234
801-645-1234
987-1256
213-587-9625
544-0001
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