LINK VENDORS

Use this subtask to associate vendors with a buyer for use during purchase order entry.

Table Window

Vendor

Enter, or click to select, a valid vendor.

The vendor must not be flagged as a payroll vendor, and its Vendor Status for PO must not be On Hold. The vendor's Approval Code must not be Not Approved.

If the vendor has an Approval Code of Pending, Costpoint displays a warning.

The vendor must already exist on the Manage Vendors screen. When you select a vendor, the vendor's Name and Location display.

Name, Location

These columns display the name and location of the selected vendor.

• Table Information

  The Link Vendors subtask makes use of the tables BUYER_VEND and VEND.