Account/Company Windows

The Account and Company Windows in the Submit Vendor Name Change programs are used to select and to display the Vendor record to be modified.  The Prompt Buttons that are located to the right of the windows can be used to activate the Vendor Lookup program which allows you to locate and select the vendor to be processed.

Once you have selected a valid vendor record, the Vendor Account, Company Name, City and State will be displayed in the appropriate windows in the program.


New Name Window