Vendor Program Details

Vendor Program Details

Purpose

Vendor programs are used where finance is provided through other brands within the same organisation. Lending accounts are operated in the normal way, but all Communications have to be branded appropriately. Vendor Programs are associated with a Master Communication. When an Account Communication is created, the account vendor program is checked, and the appropriate master document associated with that account vendor program is used.

Access

  1. Accounts | Edit/View Account Vendor Programs
  2. Lookup field on Browse, Account and Report dialogs relevant to these codes

Dialog Details


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