Manage Vendors (APMVEND)

  • Header tab
    • Vendor Group field
    • DUNS Number field
    • CAGE Code field
    • 1099’s group box
      • Password field
    • Subcontractor Management group box (entire)
    • Entry group box (entire)
  • Defaults tab
    • Pay When Paid check box
    • Allow Auto-Vouchering for POs check box
    • eProcurement Vendor check box
  • Currencies subtask (entire)
  • Credit Card Info subtask (entire)
  • Addresses subtask
    • EFT Info (Non-US) subtask
  • VAT Info subtask (entire)
  • CIS Info subtask (entire)
  • User-Defined Info subtask (entire)