Re: netting ar and ap

Re: netting ar and ap

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Posted by [IP Address: 208.230.87.12] 'Pocket Water Inc' on July 12, 2001 at 16:19:27 EST:

In Reply to: netting ar and ap posted by [IP Address: 208.230.87.12] 'Greg ' on July 05, 2001 at 11:35:41 EST:

Greg,

When setting up your vendor (in version 7.5), on the "Identifying Vendor" panel you press the Additional ID Numbers push button (first button on the upper left - an "i" in a circle). You then enter the necessary AR Customer ID in order to create a link between the customer and Vendor account.

From AR, you can also setup this relationship by going to Manage Sales Activity \ Maintain Customers \ Use \ Vendor Information

From Manage Sales Activity \ Collect Receiveables \ Report, there is a delivered report AR/AP Balance by customer that can be used to balance your customer to vendor accounts.

Rob Siegmann
Pocket Water, Inc.

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Message: : Greg, : When setting up your vendor (in version 7.5), on the "Identifying Vendor" panel you press the Additional ID Numbers push button (first button on the upper left - an "i" in a circle). You then enter the necessary AR Customer ID in order to create a link between the customer and Vendor account. : From AR, you can also setup this relationship by going to Manage Sales Activity \ Maintain Customers \ Use \ Vendor Information : From Manage Sales Activity \ Collect Receiveables \ Report, there is a delivered report AR/AP Balance by customer that can be used to balance your customer to vendor accounts. : Rob Siegmann : Pocket Water, Inc.