During this time of COVID 19, when many companies are forced to telework, AccountEdge Hosted may be a good option. And it’s important to note that it doesn’t have to be a permanent solution. You can host your company file only as long as needed, then return to whatever environment makes sense for your business. If you’d like to discuss that or any other teleworking solution with a product specialist, please call 800.322.6962. Be safe.

  • Section: Inventory
  • Last updated: June 24, 2019, 2:44 p.m.

Vendor Item Number

In addition to the standard Item Number you can also have a Vendor Item Number. The Vendor Item Number is assigned in the Buying Details tab of the item's information window.

  • When entering a PO into AccountEdge you will still enter it using the user's Item Number but the Vendor Item Number can be printed out on a PO.
  • To print a vendor number on a printed/emailed PO:
    • The number needs to be entered in the Item's Buying Details
    • The item must be purchased from the Primary Vendor that is indicated on the Item's Buying Details