Vendors

To add a new Vendor, navigate to Accounts Payable > Vendors. The Vendors list is displayed.  Click the New Vendor button.   The New Vendor form is displayed.  There are required fields that must be populated to create the new vendor: Vendor ...

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 cli...

To add a Vendor Note, navigate to Accounts Payable > Vendors. The Vendor list will be displayed.  Locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column.    The Vendor page will be displayed.  Click on th...

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 will be displayed.  Locate the desired vendor, and then click on the hyperlink ...

To delete a Vendor Note, navigate to Accounts Payable > Vendors. The Vendor list will be displayed.  Locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column.   The Vendor page will be displayed.  Click on ...

Vendor information can be edited at anytime if the user has vendor edit permissions. To edit a Vendor, navigate to Accounts Payable > Vendors. The Vendor list is displayed.  Locate the vendor you need to edit, and then click on the hyperlink of ...

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

To edit a Vendor Note, navigate to Accounts Payable > Vendors. The Vendor list will be displayed.  Locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column.   The Vendor page will be displayed.  Click on th...

To arrive at the Vendors List, navigate to Accounts Payable > Vendors. Functions available from the Vendors List are: Add a new vendor. Export the currently viewed grid data to an Excel file. Click on the hyperlink of a Vendor # to open the ven...

A Vendor is a company or person from whom your company purchases goods and/or services. When viewing a Vendor record, there are several tabs available for adding, viewing, editing or deleting information.  Each tab of the vendor record will be desc...