Vendors
Use the screens under Vendors to manage or approve vendors, manage vendor user-defined information, and to print vendor lists or vendor information reports.
Related Topics:
Use this screen to maintain information about your vendors including specific information related to their default expense accounts, taxes, and payment information.
Manage Vendor User-Defined Information
Use this screen to assign values to the user-defined fields for each vendor in the General Ledger.
Use this screen to approve and maintain newly created vendors along with the associated pay vendor(s).
Use this screen when you need to print a listing of the vendors available in Costpoint.
Print Vendor Information Report
Use this screen to print reports, by vendor, containing the information entered on the Manage Vendor screen.