Configure Vendor Settings
Use this screen to automatically assign vendor identifiers.
Initialize this screen before you enter any new vendors.
Related Topics:
Display the Configure Vendor Settings Screen
You access the Configure Vendor Settings screen from the Accounting domain.
Contents of the Configure Vendor Settings Screen
Use the fields and options in the Vendor Settings and Prospective Vendor Email Settings tabs to configure the Configure Vendor Settings screen.
Table Information for the Configure Vendor Settings Screen
Changes to the Configure Vendor Settings screen update the VEND_SETTINGS table.
Tabs of the Configure Vendor Settings Screen
The Configure Vendor Settings screen has the following tabs: Vendor Settings and Prospective Vendor Email Settings.
Subtask of the Configure Vendor Settings Screen
The Configure Vendor Settings screen has the Corporate Settings subtask.