Vendor Procedures
This section describes the steps you need to follow to work with vendors.
- Related Topics:
- Create a Vendor
Use these steps to add a new vendor. - Edit Vendor Information
Use these steps to edit information for an existing vendor. The same steps apply to vendors and company vendors. - Submit a Vendor
If approval hierarchies are set up for the company, use these steps to submit a vendor for approval. The same steps apply to vendors and company vendors. - Approve or Reject a Vendor
If approval hierarchies are set up for the company, use these steps to review a vendor submitted for your approval. The same steps apply to vendors and company vendors. - Delete a Vendor
Use these steps to delete a vendor from the database. The same steps apply to vendors and company vendors. - Attach Documents
Use these steps to attach a document to a vendor. The same steps apply to vendors and company vendors. - View Vendor Documents
You can view any document listed in the Documents tab. The same steps apply to vendors and company vendors.
Parent Topic: Vendors