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Chapter 17 ■ End User - Accounting Document Posting
Figure 17-4. Update the vendor’s address here
Update the following fields:
Name: Enter your vendor’s name in the name field.
Search Term 1/2: Enter the search code. It’s best to use part of the
customer’s name.
Street Address: Enter your customer’s address in this section.
Country: Enter the GB (Great Britain) country code.
Region: Enter Lo (London)
After updating the Create Vendor: Address screen, you need to update your vendor’s accounting
information. To specify your vendor’s account details, click the Next Screen button on the top-left side
of the screen about four times or so until you get to the Create Vendor: Accounting Information Accounting
screen. Update the following fields:
Recon. Account: Enter your vendor reconciliation account (213000).
Sort Key: Enter the sort key (01).
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