How To: Creating a New Brand/Vendor Cross Reference (04-54-90-01)

Overview

This tutorial describes how to create a new brand/vendor cross reference.

Step-by-Step

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1. Click the ‘New’ button. The ‘New/Maintain Record’ window opens.

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2. In the ‘Brand’ field, enter the brand for the cross reference. The brand description displays.

3. In ‘Vendor’ field, enter the vendor to associate with this brand. The Vendor Description and Pay-To Vendor (set up in A/P Vendor Master (11-30)) displays.
   NOTE: The entered vendor must already exist in A/P Vendor Master (11-30).

4. Click ‘Ok.’

5. Repeat steps 2-4 until all brand/vendor associations are set up.

6. Click ‘Cancel’ when you are finished adding cross references.