Subtasks of the Manage Vendors Screen
The Manage Vendors screen has several subtasks.
- Related Topics:
- Vendor Employees Subtask
Use this subtask to assign vendor employees’ identification for billing and payment purposes. - Vendor Classification Subtask
Use this subtask to view the legal classifications of the vendor as well as the industry code(s) and the NAICS code(s) linked to it. - Currencies Subtask
Use this subtask to view the vendor currencies. - Bonds Subtask
Use this subtask to display the Subcontractor Payment Control block and view information regarding subcontractor bonds. - Insurance Subtask
Use this subtask of the Subcontractor Payment Control subtask to view information regarding subcontractor insurance. - Lien Subtask
Use this subtask of the Subcontractor Payment Control block to view information regarding subcontractor liens. - Addresses Subtask
Use this subtask of the Manage Vendors screen to view the information about vendor addresses. - VAT Info Subtask
Use this subtask to view the tax ID number for vendors whose transactions may be subject to Value Added Tax (VAT). - CIS Info Subtask
Use this subtask to view the certificate or registration card details, including the national insurance number. - Action History Subtask
Use this subtask to view all the changes made for this vendor and the conversation history of the users with the suppliers.
Parent Topic: Manage Vendors