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The ability to create invoices for billing vendors, not shipping vendors, is available. Six additional vendors may be loaded on page 3, of the Vendor Maintenance screen for a vendor. Invoices created via AP/MM Link may be set up under the “billing” vendor as long as the system identifies that the vendor is loaded as a “Shipping Vendor”.

 

 

Select Web Client > System Menu > Accounts Payable > Vendors > Page 3

 

Accounts Payable - Vendor Account, Page 3