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You can search for vendor numbers, which are required in Enter the A/P Transaction program.
1. On the Accounts Payable Menu, enter option 6 - Vendor Search. The first Vendor Search screen appears. Enter a Vendor Name and press Enter.
2. Select a Vendor.
The information for the vendor you entered appears.
3. To begin the Vendor Search at the beginning of the list, enter a “?” in the Vendor Name field. You cannot edit the search results.
4. To edit the vendor information, enter X beside the supplier’s name, and press Enter or F6 to go to the Vendor File.