| Home |
| Search |
| Today's Posts |
|
#1
|
|||
|
|||
How do you create a vendor tracking form for accounts payable pro.
I would like to use this form to keep track of vendor information for
accounts payable functions (invoicing and receiving). The form would contain pertinent vendor information and automatically assign a vendor number. The vendor number could possibly be linked to a purchase order or invoice form to insure vendor tracking integrity. |
| Reply |
| Thread Tools | Search this Thread |
| Display Modes | |
|
|
Similar Threads
|
||||
| Thread | Forum | |||
| Sending a Form | Excel Discussion (Misc queries) | |||
| create a scale x axis that matches the straighted form of a norma. | Charts and Charting in Excel | |||
| How do I create a form in Excel? | Excel Discussion (Misc queries) | |||
| create a data entry form template in Excel 2003? | Excel Discussion (Misc queries) | |||
| Trying to delete form border, and it deletes all borders | Excel Discussion (Misc queries) | |||
Linear Mode
