Hi all,
Setting up the vendors today for Aust no issues there
However I am stuck with regards to my overseas Vendors, we import a lot of our items to make up the BOM.
Now in setting up those Vendors I have a choice of DOMESTIC or EXPORT in the General Business Posting Group and the Vendor Posting Group there is nothing for IMPORT.
Yes I can setup a new one but trying to think where do I code the GL codes too? (if this is the correct thing to do)
looked on the forum but if i search for import vendors all i get as you would expect is HOW to import.
Any pointers in the right direction would be welcome.
Thank you
Tez
