ISTech Support Forum - Vendor Account Numbers

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ISTech Support Forum › Evo-ERP and DBA Classic › Suggestions for Updates

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Vendor Account Numbers (Read 467 times)

deburr

Senior Member

Posts: 487
Gender: male

Vendor Account Numbers
02/06/04 at 07:51:39

Lynn,

This may have been asked before, but is not possible. I would like to see an account number field added to the Vendor file that would print out on purchase orders. It seems the first question asked when calling in an order is "what is your account number?" There is a space right after the FOB on AP-A where it could fit neatly, and a space after the job number on purchase orders where it could print neatly.

Thanks for all your help

Thanks,

Steve Cyr
Deburring House Inc.
EVOERP
Version 2018.2
PSQL 12

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5681	Re: Vendor Account Numbers Reply #1 - 02/06/04 at 10:26:50 Actually there already is a field in AP-A although the description could be better. It is the "Customer at this Vendor" field. I believe it can print on checks (is an invisible field on the RTM I think, you have to edit the RTM to turn it on), would be easy enough to add to PO's as well.
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normsnc Member I love YaBB 1G - SP1! Posts: 53	Re: Vendor Account Numbers Reply #2 - 02/06/04 at 10:40:44 That's what you would think that it would print on the check or the stub--but it hasn't yet for me.
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Lynn_Pantic

Administrator

evolution (n) -
gradual change to a
different form

Posts: 5681

Re: Vendor Account Numbers
Reply #3 - 02/06/04 at 10:50:13

As I said, you need to edit the latest RTM for the AP Check and make the field visible. It was added to the RTM as an invisible field. The latest version of the RTM files is generally provided with an RTX extension so any user customised layouts are not overwritten. Copy the appropriate RTX to an RTM extension and use the DBA Modify Forms to edit it and click the Visible property for the field.

Lynn Pantic
IS Tech Support
lynn@istechsupport.com

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deburr Senior Member Posts: 487 Gender:	Re: Vendor Account Numbers Reply #4 - 02/09/04 at 10:18:20 That's it Lynn. I must not have read all the update descriptions. If you can make this print on P/O's, it would be great! Thanks
Back to top	Thanks, Steve Cyr Deburring House Inc. EVOERP Version 2018.2 PSQL 12 IP Logged

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ISTech Support Forum › Evo-ERP and DBA Classic › Suggestions for Updates

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