Activant Dimensions Getting Started page 278

Chapter 6. Accounts Payable
15 If you selected 9 to view vendor information, the computer displays the AM1.D
data for the selected vendor. For example:
DS05200
Rev11.0.3
Vendor Number
Address 1
Address 2
Address 3
PO. Address 1
PO. Address 2
PO. Address 3
Status (A,H,P,N)
Vendor Type (1-9)
Send - 1099 (Y/N)
1099 - ID
Pay To Vendor
Separate Check Each Inv #
Disc Terms (1=#Days,2=Day)
Discount: Days 10 Percent
Lead Time
G/L Debit Account
Minimum Order
<Esc>=Exit Review
You have the following options:
<Esc>=Exit Review
<UpA>=View Misc Information
270
Step 15: VENDOR INFORMATION
Vendor Inquiry DIM11 DATA
240 Name NATIONAL HARDWARE
P.O. BOX 654721
TENEFLY, NEW JERSEY 95241
A
1
N
240
Y
2
1.00
.00
1312.00
.00
<UpA>=View Misc Information
Press Esc to end this option and return to Step 54.
Press the up arrow to view the miscellaneous vendor
information from AM5.D. For example:
240 NATIONAL HARDWARE
800 Phone Number
VENDOR INFO NUMBER 1
VENDOR DESCRIPTION 2
VENDOR3
<Esc>=Continue
Press Esc to return to the AM1.D screen in Step 15. Or
press the up arrow to view ordering information from
AM5.D. For example:
240 NATIONAL HARDWARE
1. Calculate Exchange
2. Calculate Duty
3. Minimum Order Weight
4. Minimum Order Volume
5. Order by Units p/pk Only (Y/N)
6. Require Minimum Units
<Esc>=Continue
Press Esc to return to the AM1.D screen in Step 15.
Date mm/dd/yy
All P.O.s Port
Phone 108-248-5800
Fax Phone
Contact ANDY RAKER
Terms Desc.
Freight Desc.
Cutoff Date
YTD Purchases 4841.46
YTD Amount Paid 4345.18
YTD Discounts Taken
YTD Discounts Lost
Vendor Balance 1105.84
Last Invoice Date
Last Check Date
Add OM4.D Auto (Y,N,P,S,C)
Catalog Default(I,M,V)
Cost Default(A,M,L,B,V,O,U)
<UpA>=View Ordering Info
*****
(Y/N)
(Y/N)
(Y/N)
40
1.90
135.96
20501
111799
C
I
L
Vendor Info
Vendor Info
Ordering Info *****
.00
.00
Dimensions 14