[Ben Micek]

Is there a way to put in w9’s in the vendor cards? We use GP2015 and I thought this was possible in that version.

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Ben Micek
Accounts Payable
Outlook-Nebraska, Inc.
Omaha NE
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[Shari Bruno]

Hi Ben,

You will need access to Document Attachment, and then will need to set it up under Administration>Setup>Document Attachment Setup.  Once that’s configured you will be able to attach documents through Vendor Maintenance>Attach, or any of the other modules Cards.  This is also available through Transaction windows but you have to attach the document(s) before posting the transaction.  Once posted you can no longer access the Attach function to add new documents. Through Cards you can continue to attach items as needed.

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Shari Bruno
Accounts Payable Specialist
Bible League International
Crete, IL
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