VENDOR INFO MENU

Use these screens to establish parameters needed to create and maintain vendors and to print various vendor reports. The vendors and all vendor data in the Vendor table are used by both Costpoint Purchasing and Accounts Payable.

Maintain Vendors

Use this screen to access the Vendor table, which is shared by both Costpoint Purchasing and Costpoint Accounts Payable, where all vendors are created and maintained.

Vendor User-Defined Info

Use this screen to assign values to the user-defined fields for each vendor in the General Ledger.

Print Vendor Listing

Use this screen to print a listing of the vendors and associated data entered into the Maintain Vendors screen.

Print Vendor Information Reports

Use this screen to print various reports for vendors entered in the Maintain Vendors screen.