How to request a vendor for Acumatica

Accounting Department
When requesting for vendor in Acumatica, follow the steps below.
  1. Email us at acctg.support@abrahamholdings.ph be sure that you put "Vendor Request" keyword on your email subject. e.g Vendor Request for Microsoft.
  2. With the following information and format below.
    • Vendor Name: [State Vendor's Name]
    • Address: [State complete address] 
    • TIN: [State TIN]
    • Vendor Class: [State Vendor Class]
    • GL Account: [State GL Account]
    • Transaction Details: [State Transaction Details]
  3. Make sure you have entered all the information needed to process your request.
  4. Click send then one of our agent will get in touch with you.
Tip: Copy and paste the format above for ease of use.
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Article ID: 74, , Modified: 6/10/2019 at 10:43 AM

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Hello world
Yester Selga (6/7/2019 at 11:15 AM)

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