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ADDING A NEW VENDOR



To create an ID code for a new vendor use the first three letters of their name
in capitals followed by three zeros followed by a capital V. If the vendor is
also a customer use the ID code used for the agency as a customer with a capital
V added to the end. It the first three letters match those of another vendor
already entered add choose the next higher number for the three digits in the
new ID #. For example - IF AME000V exists then AME001V then AME002 then
AME003V etc.

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Uptown Multi-Cultural Art Center (UM-CAC). Click here for contact Info or to E-mail UM-CAC at umcac@art-teez.org click here. Ph.773/561-7676

Peachtree tutorial Introduction Peachtree Accounting illustrated ART-ACT Art Peachtree Accounting illustrated SPW Art Peachtree Accounting illustrated Art Gallery Peachtree Accounting illustrated Web School Peachtree Accounting illustrated Support Us
NEXT PAGE Peachtree Accounting illustrated Previous Page Peachtree Accounting illustrated Income/Expense Stm. Peachtree Accounting illustrated Att. Gen. Report Peachtree Accounting illustrated T-shirts Sold