Manage Vendors (APMVEND)
- Header tab
- Vendor Group field
- DUNS Number field
- CAGE Code field
- 1099’s group box
- Password field
- Subcontractor Management group box (entire)
- Entry group box (entire)
- Defaults tab
- Pay When Paid check box
- Allow Auto-Vouchering for POs check box
- eProcurement Vendor check box
- Currencies subtask (entire)
- Credit Card Info subtask (entire)
- Addresses subtask
- EFT Info (Non-US) subtask
- VAT Info subtask (entire)
- CIS Info subtask (entire)
- User-Defined Info subtask (entire)
Parent Topic: Accounts Payable Module