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For RJO payment you can:


A) Add to the Remittance Address part of the vendor profile

(screen 8,2,2 - there's a PgUp option on the profile screen)

c/o Retail Jewelers Organization

- If you do this you keep all the items and invoices

from different vendors separate and you'd submit

multiple checks to the RJO


B) create a vendor RJO and when you receive merchandise

select RJO as the vendor. Each item would be flagged

as an RJO vendor item but on each item you can select

a different Manufacturer.


We'd tend to prefer method A (even though it means submitting

more checks) since it better separates the records according to

the true supplier.