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QBPOS-Help/QB_Help_Web/POS_Help/qbpos_vendors/vend362.htm

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<!doctype HTML public "-//W3C//DTD HTML 4.0 Frameset//EN">
<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=windows-1252">
<meta name="MS-HAID" content="Vendors">
<meta name="generator" content="Adobe RoboHelp 2019">
<title>vend362</title>
<link rel="StyleSheet" href="../qbpos.css" type="text/css">
<link rel="stylesheet" href="../responsive.css?v=20260110083000" type="text/css">
<style type="text/css">
/* FORCE ALL FONTS TO 13PT - V3 */
* { font-size: 13pt !important; }
body, body *, p, p *, li, li *, ol, ol *, ul, ul *, div, div *, span, span *, td, td *, th, th *, h1, h2, h3, h4, h5, h6, font, font * {
font-size: 13pt !important;
}
</style>
</head>
<body>
<script type="text/javascript" src="../ehlpdhtm.js" language="JavaScript1.2"></script>
<p class="Help-Heading-2">Warning: Changing a Vendor Company Name</p>
<p class="Help-Text">This is a popup topic and has been hidden.</p>
<p class="Help-Text">Changing a vendor company name in the vendor file has no effect on inventory or your receiving history. If you change a company name, you should update the <font style="font-weight: bold;">Vendor</font> field on item records purchased from that vendor.</p>
</body>
</html>