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