To Convert a Business Account to a Vendor

  1. Open the Business Accounts (CR3030PL) form.
  2. In the table, click the business account that you want to convert to a vendor account. The Business Accounts (CR303000) form opens.
  3. On the More menu (under Record Creation), click Extend as Vendor.

    The Vendors (AP303000) form opens. The form is filled in with the data of the business account. Review the data and, if needed, add or modify the information about the account.

  4. Click Save on the form toolbar.