Change: Moved by cassyjb Feb 24 2009, 3:25 PM EST

Change: look up button (highlighted in the above example). Select an option from the LookupLook up Vendor By field. Enter key letters or numbers in the Search Criteria field (leave blank to pull up all) and click the Submit button. Click on the vendor you need. The vendor's Code will   View changes from previous version. (Word count: 578)

Change: tab. This screen allows you to enter the default accounts for your vendors. The Default Expense account will be used if an account number is entered there; when Default Expense is blank, the Inventory account will be used. Back to NetServiceBooks Web Based Service Software DocumentationBack to Accounts Payable   View changes from previous version. (Word count: 574)

Change:  vendors. The Default Expense account will be used if an account number is entered there; when Default Expense is blank, the Inventory account will be used. Last Modified: Wednesday Oct 3, 2007 - 10:44. Revision: 42. Release Date: Thursday Mar 30,Back 2006 -to 20:00.Accounts Payable   View changes from previous version. (Word count: 566)

Change: Created by cassyjb Aug 22 2008, 12:51 PM EDT for: no reason given