4 Replies Latest reply: Jul 29, 2008 8:20 AM by Cornelis J Grobler RSS

Creating new Vendor account groups

Habeeb Abdullah
Currently Being Moderated

Hi,

 

Business requested and provided us with the values to create new vendor account groups and I would like to know on how to approach this request as it require us to change the Master data as well, Kindly advice on how to achieve this task?

 

1. Create a vendor account group   OBD3

2. Define no. range for vendor account group    XKN1

3. Assign number range to Vendor account group   OBAS

 

List of  Vendor account groups

 

Utilities

FSV (Full Service Vending Commission)

Garnishments

Employees

CMA

Freight

Benefits

Tax

Media

Rent

 

Thanks and Regards,

Habeeb

 

p.s: If someone has any document on Vendor account group, Kindly provide me with some notes

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