Entering Vendor ID Codes - BusinessWorks

Accounting connections that include the Vendor Codes tab include all active vendors within the repairer. When editing accounting connections including vendors, the Vendor ID field is not required in order to save changes. However, the Vendor ID is still required in order to export invoices and credit memos when performing an accounting export.

To enter vendor ID codes

1. Open the BusinessWorks accounting connection, and then click on the Vendor Codes tab.
2. Enter the accounting information in the appropriate fields.
3. Click Save and Close from the toolbar. Your changes are saved and the Accounting Connection screen closes.

© 2024 CCC Intelligent Solutions Inc. All Rights Reserved. CCC, CCC ONE, and the CCC Logo are registered trademarks of CCC Intelligent Solutions Inc. 9/16/2024 - 4:34 PM