Chapter 6. Accounts Payable
Vendor Master List
mm/dd/yy VENDOR - MASTER LIST DIM11 DATA DS05301
14:12:23 PAGE 0001
VENDOR NAME AND ADDRESS OTHER NAME / CONTACT SEND PO. TO ADDRESS S ---- DISCOUNT ---
1 MISC VENDOR A 0 DAYS .00% 1099: Y
PAY VEND: ID:
INV DATE: 0 SEPARATE CHECKS: Y
PHONE: CHK DT : 0 G/L #: .00
120 BOISE CASCADE LUMBER A DUE ON 20 2.00% 1099: N
1090 WEST 3200 SOUTH 1% 20TH PAY VEND: ID:
JIM SMITH INV DATE: 62395 SEPARATE CHECKS: N
SALT LAKE CITY, UT 84016 PHONE: 364-2332 CHK DT : 41395 G/L #: 2212.00
135 COTTER SUPPLY & COMPANY COMMON CARR. A 10 DAYS 1.00% 1099: N
124 BAY STREET 1% NET 10DAYS PAY VEND: ID:
P.O. BOX 23234 JIM KIPPENHINNGER INV DATE: 103194 SEPARATE CHECKS: N
CHICAGO, IL 25025-4428 PHONE: 777-651-2351 CHK DT : 103194 G/L #: 2212.00
150 ELECTRICAL SUPPLY COMPANY BEST WAY A DUE ON 30 .00% 1099: N
4526 SOUTH STATE NET 30TH PAY VEND: ID:
BRUCE INV DATE: 0 SEPARATE CHECKS: N
MURRAY, UT 84058 PHONE: 972-8300 CHK DT : 0 G/L #: 2212.00
155 H.W.I. A DUE ON 10 2.00% 1099: N
4400 BUSINESS STREET PAY VEND: ID:
KANSAS CITY, MO. INV DATE: 0 SEPARATE CHECKS: N
PHONE: CHK DT : 0 G/L #: .00
180 HEMISPHERE TRANSPORTATION A 10 DAYS .00% 1099: N
1059 EAST 900 SOUTH NET 10 DAYS PAY VEND: ID:
FRANK INV DATE: 91094 SEPARATE CHECKS: N
SALT LAKE CITY, UT 84119 PHONE: 972-4656 CHK DT : 91094 G/L #: .00
290 STANLEY WORKS BEST WAY A DUE ON 10 2.00% 1099: N
2225 HARDCASTLE WAY 2% 10TH N30 PAY VEND: ID:
P.O. BOX 23534 HARRY REASONER INV DATE: 0 SEPARATE CHECKS: N
OAKVILLE, MT 24584 PHONE: 555-233-2422 CHK DT : 0 G/L #: 2212.00
Vendor Address List:
mm/dd/yy VENDOR - ADDRESS LIST DIM11 DATA DS05302
14:13:58 PAGE 0001
VENDOR NAME ADDRESS 1 ADDRESS 2 ADDRESS 3 PHONE
1 MISC VENDOR
120 BOISE CASCADE LUMBER 1090 WEST 3200 SOUTH SALT LAKE CITY, UT 84016 364-2332
135 COTTER SUPPLY & COMPANY 124 BAY STREET P.O. BOX 23234 CHICAGO, IL 25025-4428 777-651-2351
150 ELECTRICAL SUPPLY COMPANY 4526 SOUTH STATE MURRAY, UT 84058 972-8300
155 H.W.I. 4400 BUSINESS STREET KANSAS CITY, MO.
180 HEMISPHERE TRANSPORTATION 1059 EAST 900 SOUTH SALT LAKE CITY, UT 84119 972-4656
290 STANLEY WORKS 2225 HARDCASTLE WAY P.O. BOX 23534 OAKVILLE, MT 24584 555-233-2422
501 BLUEBIRD SYSTEMS 123 MAIN STREET LOS ANGELES, CA 99999 555-1212
823 KER TRUCKING CO. 1798 SOUTH YELLOW IDAHO FALLS, ID 522-8295
1000 ACE DOOR COMPANY PO BOX 1150 3345 SOUTH MAIN ST. CHICAGO, IL 60147-7648 312-456-1234
1010 GEORGIA PACIFIC LOCK BOX 345 ATLANTA, GA 12345
1011 GEORGIA PACIFIC- ATLANTA PO BOX 5111 ATLANTA, GA 30333 416-555-1222
1018 GEORGIA PACIFIC -DENVER PO BOX 1497 DENVER CO 54691 303-415-1434
1019 STANDARD DOOR SUPPLY 4588 SOUTH 330 EAST PROVO,UTAH 84660 555-1234
2000 BEST MILL COMPANY 12345 MAPLE STREET WESTMILL, WA 94166 206-555-3265
2800 CONSOLIDATED FREIGHT PO BOX 888 126543 BEST STREET WESTHILL, WY 82659-3456 307-856-6666
3000 CO-OPERATIVE BUYING GROUP PO BOX 894673 CHICAGO, IL 61079-9467 708-987-5234
4647 ACE TRUCKING 456 OAK STREET P. O. BOX 5678 PARK CITY, UT 84068 801-645-1234
4845 JOHN HOWARD HARDWARE 234 AMY STREET PO BOX 789 HOUSTON TX 84060 987-1256
5000 MAKITA POWER TOOLS PO BOX 54098 LOS ANGELES, CA 89023 213-587-9625
5006 ARK FOUNDRY CO P. O. BOX 5008 DALLAS TX 50600
6500 AAMCO 2700 EAST FOURTH PUEBLO, CO. 81001 544-0001
9000 PRINCIPAL INSURANCE 1234 LIFELINE RD. COSTLY, CA 45678
9005 UTAH ELECTRIC CO. 123 SPARKY WAY BRIGHTON, UT 45678
9200 OFFICE DEPOT 134 PAPER TRAIL REAM, UT 84115
11000 STORE 1-INTERSTORE PAYABLE
19000 INTERCOMPANY
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Summary of Contents for Dimensions
Page 1: ...GETTING STARTED 2005 Activant Solutions Inc Dimensions 14 ...
Page 28: ...Chapter 1 Hardware Training This page left blank intentionally 20 Dimensions 14 ...
Page 62: ...Chapter 2 System Training This page intentionally left blank 54 Dimensions 14 ...
Page 150: ...Chapter 4 Accounts Receivable This page intentionally left blank 142 Dimensions 14 ...
Page 234: ...Chapter 5 Inventory This page intentionally left blank 226 Dimensions 14 ...
Page 368: ...Chapter 8 Point of Sale POS This page intentionally left blank 360 Dimensions 14 ...
Page 369: ...Appendix A APPENDIX A TERMINALS PRINTERS Dimensions 14 361 ...
Page 390: ...Appendix A This page intentionally left blank 382 Dimensions 14 ...
Page 391: ...Appendix B APPENDIX B EXERCISE SOLUTIONS Dimensions 14 383 ...
Page 405: ...Appendix C APPENDIX C FIELD DEFINITIONS Dimensions 14 397 ...
Page 449: ...Appendix D APPENDIX D SYSTEM MANAGER HANDBOOK Dimensions 14 441 ...
Page 480: ...Appendix D This page intentionally left blank 472 Dimensions 14 ...