Link Vendors Subtask

Use the Link Vendors subtask to associate vendors with a buyer for use during purchase order entry.

Table Window

Field	Description
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.