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?
+1There 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.
Jennifer Douglas, MBA, MIS, Acumatica MVP
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