Vendor account information

  • 22 March 2024
  • 1 reply

Where can I list our account number in the vendor information. Very often when I contact a vendor, I am asked to provide our account number.  Where would I be able to enter our account number?

1 reply

Userlevel 4
Badge +1

There are couple easy places to put it.  You can put it in the external ref number field under additional account information on the general tab.  

Aternately you can create an attribute and list it there. 



About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved