Rec - 0001 (Enter) Create Vendor: Partner Functions N/A...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Rec. Account = 300999 (Enter) Create Vendor: Payment Transactions Accounting Payt = 0001 Select Check double inv. (Enter) Create Vendor: Correspondence Accounting N/A (Enter) Create Vendor: Purchasing data Order Currency = USD Terms of Payment =
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 0001 (Enter) Create Vendor: Partner Functions N/A (Enter) (Save) Record the Vendor Number: _______________ From the bottom of screen (Exit) To return to SAP Easy Access Menu Record the system message: Message...
View Full Document

This document was uploaded on 11/03/2011 for the course CIS 3380 at Texas State.

Ask a homework question - tutors are online