The Manage Vendors screen in Costpoint contains the following settings that affect GL Coding in IAConnect.
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Vendor Long Name is used for vendor look-up in the GL Coding control.
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Vendor status must be either Active or Give Warning to create vouchers.
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Vendor must be approved to create vouchers.
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Print 1099-Misc Form is validated and used as a default for GL Coding.
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Remit To addresses are available for indexing.
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Default Cash Account description is populated in the indexing screen.
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Default A/P Account description is populated in the indexing screen.
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Vendor Employees are used for vouchering labor invoices.