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
.png?Policy=eyJTdGF0ZW1lbnQiOlt7IlJlc291cmNlIjoiaHR0cHM6Ly9kemY4dnF2MjRlcWhnLmNsb3VkZnJvbnQubmV0L3VzZXJmaWxlcy8yNTQzLzM5MjYvY2tmaW5kZXIvaW1hZ2VzL3F1LzIwMjYvaW1hZ2UoMTExKS5wbmciLCJDb25kaXRpb24iOnsiRGF0ZUxlc3NUaGFuIjp7IkFXUzpFcG9jaFRpbWUiOjE3OTE0MTA2NzV9fX1dfQ__&Signature=ij4-Hh9Q3WZ~rrCOoD5bqdwtqgcG9P-ZtbjI4Vu-RrSgJGE8Ix2reu5tcSk34ZgBnSF6uWasbJOKtv0hKuu-zBuEQUyZ8UdgBjCCWstnDuefQ2BDMJHqMdriwZJSVyAgaW3kH7UzoamylTLpTmOz8wb3rU-UrMNyV3s9NQZCMYU4XWGoPIVHCeXgxXltjFdMJTBYW5RftqedB94V~5PDIzoQybVq97LyJmOKwNKHLfK6znFWUu9bt7lmLav2QfcTeBiOhmx3TPQTBOwdAuiFB2GFjZqTGvCecQbyKAgoQjK4KljIH75AN65frzBdLYo73MeAOjLVhQif~EoFl2Tpwg__&Key-Pair-Id=K2TK3EG287XSFC)
© 2005 - 2026 ProProfs
