Concepts Guide

Create a Vendor

Use these steps to create a vendor.

To create a vendor:

  1. Go to General Ledger > Bankruptcy Management > Vendors > List of Vendors.
  2. Click New Company Specific Vendor.
  3. In the Vendor field, enter the vendor’s name and number.
    Note: If the Centralized vendor creation only company-specific parameter is disabled, in the Vendor field, select an existing vendor from the list to create your company-specific vendor.
  4. In the Company Specific Linking Rule field, enter the linking rule to use for the current company-specific vendor.
  5. In the Parent Vendor field, enter the vendor name and number of the parent vendor you want to link to the current company-specific vendor.
  6. In the Parent Linking Rule field, enter the linking rule to be used between the parent vendor and the current company-specific vendor.
  7. Click Create.