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