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APMV Master Vendor
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APMV Master Vendor allows single check payment in MAS 90 and MAS 200 Accounts Payable to a single Master Vendor for invoices from that Master Vendor and it's affiliates (sub-vendors). A new field is added to Vendor Maintenance called Master Vendor.
Compatible With: Sage 100 ERP [MAS 90 and 200], Versions 3.71 , 4.0 , 4.05 , 4.1 , 4.2 , 4.3
Created by:

SRP (incl 1st yr maint) $2,160
SRP Maintenance $ 660


DetailsProduct SpecificationReviews

APMV Master Vendor allows single check payment to a single Master Vendor for invoices from that Master Vendor and it's affiliates (sub-vendors). A new field has been added to Vendor Maintenance called Master Vendor. This field is left blank for Master Vendors. For Sub-Vendors, this field contains the Vendor Number of the Master Vendor (parent company). When paying invoices, whether by Manual Check or Check Data Entry, invoices for a Master Vendor's Sub-Vendors can be selected, as well as invoices for the Master Vendor itself.

APMV allows single check payment to a single Master Vendor for invoices from that Master Vendor and its affiliates (Sub-Vendors). A new field has been added to Vendor Maintenance called Master Vendor. This field is left blank for Master Vendors. For Sub-Vendors, this field contains the Vendor Number of the Master Vendor (parent company).

When paying invoices, whether by Manual Check or Check Data Entry, invoices for a Master Vendor's Sub-Vendors can be selected, as well as invoices for the Master Vendor itself. The <F2> List Mode selection lists have been amended to include the Sub-Vendor numbers when invoices are being selected.

Check forms have been enhanced so that it is possible to print Sub-Vendor numbers on checks.


Product ID: APMV

Industries: Non-Industry Specific

Business Needs: Check Processing, Vendor management