Set Up Vendor Information for Telecommunications

Use the following procedure to enter your account number for the vendor with whom you'll be doing telecommunications. You only need to do this once for each applicable vendor.

  1. Display the Vendor File Maintenance window.

  2. Display the vendor with whom you'll be doing telecommunications.

If you haven't set up the vendor yet, click here for more information about setting up a vendor.

  1. In the Assigned Customer Number box, enter your account number with the vendor.

  1. Click Change.

  2. Multistore: You must enter the account number for each of your other stores, as follows:

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