Subtasks of the Manage Vendors Screen
The Manage Vendors screen has multiple subtasks such as Vendor Employees, Vendor Classification, Currencies, Subcontractor Info, and so on.
- Related Topics:
- Vendor Employees Subtask
Use this subtask of the Manage Vendors screen to assign a vendor's employees identification numbers for billing and payment purposes. - Vendor Classification Subtask
Use this subtask of the Manage Vendors screen to enter information about the legal classifications of your vendors. - Currencies Subtask
Use this subtask of the Manage Vendors screen to set up defaults, by vendor, for use in Multicurrency. - Subcontractor Info Subtask
Use this subtask of the Manage Vendors screen to set payment controls for subcontractors. - Credit Card Info Subtask
Use this subtask of the Manage Vendors screen to link a vendor to its corresponding credit card. - Addresses Subtask
Use this subtask of the Manage Vendors screen to enter and maintain information about vendor addresses. - Default Expense Accounts Subtask
Use this subtask of the Manage Vendors screen to set up default expense accounts by project, account, organization, and allocation percentage. - VAT Info Subtask
Use this subtask of the Manage Vendors screen to assign the default tax ID number for vendors whose transactions may be subject to Value Added Tax (VAT). - CIS Info Subtask
Use this optional subtask of the Manage Vendors screen to set up certificate or registration card details, including the national insurance number. - User-Defined Info Subtask
Use this subtask of the Manage Vendors screen to assign values to the user-defined fields for each vendor in the General Ledger.
Parent Topic: Manage Vendors