Category » Vendor Accounts

There were 3 questions found in this category:

1. How do I change, delete or add denominations for a vendor?
   You cannot remove a denomination (or vendor) if there are sales and purchases against it. You can add new denominations at any time, however. At the end of the scrip program year, after purging your records, you can then delete any denominations (or vendors) you are not using. Version 4 and ...
2. How should I organize my Vendor accounts (ie. Local and National Vendors)?
   We recommend organizing your vendor accounts by the way you order your scrip. For instance, a separate vendor folder should be created for your Local vendors and National (scrip center) vendors. In this way, you would be able to see the the Scrip to Order screen broken apart by the folder name ...
3. Will changing the default discount % for a vendor effect any previous sales?
   No. A change in the default discount % in the vendor account screen is not retroactive and does not effect any sales. It is merely used as a time-saver when entering inventory and can be changed on the 'Add Inventory' screen if needed.