Vendors

Alloy Conditions for Vendors are set up the same as on Customers. On the Related menu of the Vendor Card, choose Purchases > Alloy Conditions to open the Cust./Vend. - Alloy Conditions page, where the billing condition is defined for a vendor.

For details about the fields on the Cust.-/Vend. - Alloy Conditions page, see Customers.

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