This Help File Page was last Modified on 05/14/2023
•The standard set of Vendor Options are listed below:
Vendors Form - Vendor Options Menu - Regular Menu
d)Folders - This option requires a predefine Vendor Folder Path - to include the default Drive, Path and Folder name (e.g., C:\Program Files (x86)\MKS\Vendocs) - into which saved Documents, specifically Scanned Documents for individual Vendors, will be stored.
▪This option must be initialized before it appears on this menu.
▪See the Folders chapter for complete information.
g)Recurring Purchases - Used to define (and then to automatically post using the Run Automatic Payments function) the charges for ongoing Service Contracts, Leases, Mortgages, etc., for which your Company has contracted.
h)Create Credit Card Bill - This option only appears when the currently selected Vendor is a Credit Card Provider.
▪To pay all or a portion of the Credit Card's Balance Due, Click on the Create Credit Card Bill option to open the Create Bill dialog.
i)Register - This option only appears when the currently selected Vendor is a Credit Card Provider
▪The Register option displays this Credit Card Vendor's associated Credit Card Register.
Vendors Form - Vendor Options Menu - (Credit Card) Register option
•Add or Remove Buttons option (Down-Arrow ˆat the top of this Form) which allows each User to Customize the Quick Access Tool Bar.