SM-I-E  Enter Vendor Follow-up Codes

General Program Description

Use this program to create Vendor Follow-up codes for use with AP-A  Enter Vendors.  This is a user-defined code which defines a category of follow-up and a corresponding description.  For example, one code could be used to define price quotation follow-up, whereas another could define Accounts Payable follow up.  This code allows follow-up reports to be limited to specific types of follow-up.

To create a record, enter a code (up to three characters, alphanumeric) as well as a 25 character description.  To edit an existing code, enter the code or select one by clicking on the Lookup icon (or press F2).