Manage Vendor User-Defined Information
Use this screen to assign values to the user-defined fields for each vendor in the General Ledger.
The labels for these user-defined fields must already be established on the Manage Vendor User-Defined Labels screen.
If you are using user-defined information, you should set up this screen up for each new vendor, and maintain it whenever you need to change vendor user-defined data.
Use 
to find a vendor to which you like to add user-defined information.
Related Topics:
Display the Manage Vendor User-Defined Information Screen
You access the Manage Vendor User-Defined Information screen from the Accounting domain.
Contents of the Manage Vendor User-Defined Information Screen
Use the fields and options to configure the Manage Vendor User-Defined Information screen.
Table Information for the Manage Vendor User-Defined Information Screen
Changes to the Manage Vendor User-Defined Information screen update the UDEF_LBL table.