Example 2. Miscellaneous vendor - contract labor
1. Vendor Number
3. Address 1
_____________________________ 9. Phone _____________________
4. Address 2
_____________________________ 10. Fax _______________________
5. Address 3 ______________________________ 11. Contact ___________________
6. PO. Address 1 __________________________ 12. Terms Desc. _______________
7. PO. Address 2 __________________________ 13. Freight Desc. _____________
8. PO. Address 3
15. Status (A,H,P,N) _____A________ 22. Discount:Days ___*___ Percent _*_____
16. Vendor Type (1-9) ____1________ 23. Lead Time ___________________________
17. Send-1099 (Y/N) _____Y________ 24. G/L Debit Account____________________
18. 1099-ID ______________________ 25. Minimum Order________________________
19. Pay To Vendor _________________ 26. Add OM4.D Auto (Y,N,P,S,C) _________
20. Separate Check Each Inv# _Y____ 27. Catalog Default (I,M,V)
21. Disc Terms (1=#Days,2=Day)_2___ 28. Cost Default (A,M,L,B,V,O,U) ________
29. Message 1 ______________________________________________________________
30. Message 2 ______________________________________________________________
31. Message 3 ______________________________________________________________
* If miscellaneous vendors are maintained by terms, these fields must be entered.
Dimensions 14
V E N D O R L O A D F O R M
____2__________ 2. Name ___MISC. VENDOR #2_______________
_________________________ 14. Cutoff Date _______________
Chapter 6. Accounts Payable
__________
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