Managing Vendor Relations

The processes of purchasing goods or services and paying for them can vary depending on the requirements of the companies involved. In some companies, payments for goods or services are made to a different vendor than the vendor that supplied those goods or services.

In MYOB Acumatica, you can set up the system to automatically handle vendor relations in documents (such as purchase orders and AP bills), to ensure that the vendors being paid are the ones that should be receiving and processing payments. In this chapter, the process of setting up and managing vendor relations is described in detail.