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.
Feedback
Submit feedback for this page .