Vendors

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 #...

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...

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

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 the hyperlink...