Subtasks of the Manage Vendors Screen
The Manage Vendors screen has multiple subtasks such as Vendor Employees, Vendor Classification, Currencies, Subcontractor Info, and so on.
Related Topics:
Use this subtask of the Manage Vendors screen to assign a vendor's employees identification numbers for billing and payment purposes.
Use this subtask of the Manage Vendors screen to enter information about the legal classifications of your vendors.
Use this subtask to add, view, or modify certifications associated with the vendor.
Use this subtask of the Manage Vendors screen to set up defaults, by vendor, for use in Multicurrency.
Use this subtask of the Manage Vendors screen to set payment controls for subcontractors.
Use this subtask of the Manage Vendors screen to link a vendor to its corresponding credit card.
Use this subtask of the Manage Vendors screen to enter and maintain information about vendor addresses.
Default Expense Accounts Subtask
Use this subtask of the Manage Vendors screen to set up default expense accounts by project, account, organization, and allocation percentage.
Use this subtask of the Manage Vendors screen to assign the default tax ID number for vendors whose transactions may be subject to Value Added Tax (VAT).
Use this optional subtask of the Manage Vendors screen to set up certificate or registration card details, including the national insurance number.
Use this subtask of the Manage Vendors screen to assign values to the user-defined fields for each vendor in the General Ledger.
If the vendor has access to Supplier Portal, use this subtask of the Manage Vendors screen to view vendor information modification history and communication history with suppliers.