Setting Up WIT Vendors

When you purchase product from a WIT vendor, you receive invoices from and send your payments to WIT. Even though all payments go to WIT, you still need it specify the vendor to whom to direct the payment by setting up a unique vendor pay-to record for each ship-from vendor.

Create a vendor record for each ship-from vendor, such as MOEN or KOHLER, and for each pay-to vendor, such as WIT-MOEN or WIT-KOHLER.

To set up a WIT vendor:

  1. From the Maintenancemenu, select Vendor to display the Vendor Maintenance window.

  2. In the Vendor/New field, enter the name of the vendor for which you want to enter WIT data.

  3. Ensure that the Pay To and Ship From flags are correctly set.

  4. From the File menu, select Classify to display the User Defined Data window.

  5. In the Input column for the WIT-NET DUNS4 prompt, enter the pay-to vendor's DUNS+4 number.

  6. From the File menu, select Save and close the window.

  1. Save the vendor record and close the Vendor Maintenance window.

See Also:

Solar Eclipse Interface for Use with WIT Overview