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