Vendor Documents

To add a Vendor Document, navigate to Accounts Payable > Vendors. In the Vendor list, locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column.   On the Vendor page, click on the Documents tab, and then c...

To edit Vendor Document, navigate to Accounts Payable > Vendors. The Vendor list opens. Locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column. The Vendor page opens. Click on the Docs tab. L...

This article contains the steps required to Delete or Reactivate Vendor Documents. To delete a Vendor Document, navigate to Accounts Payable > Vendors. The Vendor list opens. Locate the desired vendor, and then click on the hyperlink of th...