Creating Vendor Templates
You might use the same information for certain fields when you set up your vendors. You can use the Default Vendor Template to enter the information once rather than each time you create a new vendor.
The AP Default Vendor window is similar to the AP Vendors window. Any changes or additions you make are used as the default setting in the AP Vendors window. To set up default vendor templates, select Vendor Accounts > Define the Default Template. Enter information on the template that is identical for many of your vendors.
In the future, when you open the
AP Vendors window, certain information will already be filled in. You can change any information you enter in the
AP Default Vendor window for individual vendors in the
AP Vendors window. For information on using the
AP Vendor window, see
Creating Your Vendors.
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Published date: 12/03/2021