When NOT to Map a Vendor: Single PartsTrader Vendor with Multiple-Account Billing in Nexsyis
When a single PartsTrader vendor bills multiple accounts, we recommend leaving the vendor unmapped.
Example: The Vendor "Indigo Auto Group VW/Audi" bills VW and Audi on separate invoices.
To proceed, double-click the red "CON" indicator.
1. Find the Folder on the left
2. Search for the vendor on the right
3. Select the vendor
4. Click Create PO
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