Entering Vendor ID Codes - Lawson

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

To enter vendor ID codes

1. Open the Lawson 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.

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