Add an Expenses by Vendor Table
Create a new expenses by vendor table when you need to group or consolidate expenses by vendor name and to apply multipliers to each vendor when billing a project or a class of projects.
To add a new Expenses by Vendor table, complete the following steps:
- From the Vision Navigation menu, click .
- On the toolbar of the Expenses by Vendor Tables form, click .
- Enter a table number and name.
- In the grid, specify each vendor and multiplier.
- In the lookup fields at the bottom of the form, associate organizations and employees with expense by vendor tables.
- Click Save.
Alternative Procedure: To create new tables, you can also copy and modify existing tables.