Warning: Vendor number ### exceeds the maximum vendor number allowed

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• Warning: Vendor number ### already exists

  Issue When you run the Renumber Vendors routine, the Cannot Run Process dialog box displays a warning message: Vendor number ### already exists. No changes were made. Cannot Run Process dialog box Solution Check if there's a vendor number that you ...

• Warning: Previously used vendor address

  Issue I'm setting up a new vendor and a warning message says that a vendor in the database is already using the address that is linked to the new vendor. What does this mean? Warning message Explanation There's a vendor who is set up in the vendor ...

• How do I add additional columns to Vendor Inquiry?

  Add columns to the Vendor Inquiry screen to display additional information stored in the vendor file. Adding additional fields to Vendor Inquiry 1. Open Connect Accounts Payable > Vendor Inquiry. 2. Click to select the Invoices tab. 3. Click to ...

• Webinar: Accounts Payable Year End - Convert year-end tax information (05m59s)

  Transfer the 1099 vendor and invoice information from the Accounts Payable application to the 1099 Recipients table in the Government Reporting application. In this webinar, learn how to: Step 6. Convert Year-end tax information [More] 202411, ...

• How do I look up a vendor? (Vendor inquiry)

  In Vendor Inquiry, you can look up vendor information using the Vendor primary or secondary name Invoice number Check number Purchase order number Looking up a vendor 1. Open Connect Accounts Payable > Vendor Inquiry. 2. Use the Vendor menu to enter ...