DEFAULT VENDOR SHIPPING ACCOUNT SET UP
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Modified on: Thu, Jan 9, 2020 at 4:45 PM
- Select vendor in the company search:
- Go to the Supplier tab and click “Accounts” (under EDI Setup)
- If the account already exists, highlight and edit the correct account # in the Account field, this will be the default for Wrap & Pack and Drop ship. If there is a specified account # for Drop ship enter that account # in the Account (DS) field. Save.
- If the account does not exist, click new.
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