DBD: Vendor Message Setup
Messages are internal notes about this Vendor. These internal messages are not seen outside of the system and do not print on any documents.
- Each message appears as a pop-up window in that module when the Vendor is selected.
- Each message has 2 lines with 60 characters (ea.) possible for the message.
Message Type
- Invoice Entry Message: Appears during A/P Invoice Entry.
- Specific Invoice Selection for Payment Message: Appears during Check Processing.
- Order Entry Message: Appears during Order Entry.
- Vendor Setup/Inquiry Message: Appears during Vendor Setup.
Example of Order Entry Message:
Note: The Vendor Messages are an effective tool in communicating this vendor’s specific profile.