Tabs of the Manage Vendors Screen
The Manage Vendors screen has the following tabs: Header, Defaults, and Notes.
Related Topics:
Use this tab of the Manage Vendors screen to enter a vendor, specify its status, enter information about the vendor's 1099 requirements, and link the vendor to a time collection expense class.
Use this tab on the Manage Vendors screen to set up default Accounts Payable and cash accounts, allow edits to the pay vendor, establish this vendor as a Pay When Paid vendor, and allow separate checks.
Use the text box on this tab of the Manage Vendors screen to enter optional notes about a vendor.
If the vendor has access to Supplier Portal, use this tab of the Manage Vendors screen to communicate with suppliers about their information.
Use this tab to configure punchout settings for a vendor.