How to enter your Vendor Account Numbers

Summary

This article will provide instructions on how to add your Vendor Account numbers in SalesPRO.  The account numbers are required for Online Order Processing (OOP).

Instructions

• From the Home tab, select Vendors
  

• On the Vendors tab, double click on the vendor name, which will open the Edit Vendor window
• Select the Details tab
• Enter your account number with the vendor into the Account number field
• Click "OK" to save your changes and exit

Applies to:

• SalesPRO Software

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