Subtasks of the Manage Vendors Screen
The Manage Vendors screen has several subtasks.
Related Topics:
Use this subtask to assign vendor employees’ identification for billing and payment purposes.
Use this subtask to view the legal classifications of the vendor as well as the industry code(s) and the NAICS code(s) linked to it.
Use this subtask to display certification information associated with a vendor.
Use this subtask to view the vendor currencies.
Use this subtask to display the Subcontractor Payment Control block and view information regarding subcontractor bonds.
Use this subtask of the Subcontractor Payment Control subtask to view information regarding subcontractor insurance.
Use this subtask of the Subcontractor Payment Control block to view information regarding subcontractor liens.
Use this subtask of the Manage Vendors screen to view the information about vendor addresses.
Use this subtask to view the tax ID number for vendors whose transactions may be subject to Value Added Tax (VAT).
Use this subtask to view the certificate or registration card details, including the national insurance number.
Use this subtask to view all the changes made for this vendor and the conversation history of the users with the suppliers.