Vendor Procedures This section describes the steps you need to follow to work with vendors. Related Topics:Create a Vendor Use these steps to add a new vendor. Edit Vendor Information Use these steps to edit information for an existing vendor. The same steps apply to vendors and company vendors. Submit a Vendor If approval hierarchies are set up for the company, use these steps to submit a vendor for approval. The same steps apply to vendors and company vendors. Approve or Reject a Vendor If approval hierarchies are set up for the company, use these steps to review a vendor submitted for your approval. The same steps apply to vendors and company vendors. Delete a Vendor Use these steps to delete a vendor from the database. The same steps apply to vendors and company vendors. Attach Documents Use these steps to attach a document to a vendor. The same steps apply to vendors and company vendors. View Vendor Documents You can view any document listed in the Documents tab. The same steps apply to vendors and company vendors. Parent Topic: Vendors HomeMaconomy User Guides Web ClientAccounts PayableVendorsVendor Procedures
Vendor Procedures This section describes the steps you need to follow to work with vendors. Related Topics:Create a Vendor Use these steps to add a new vendor. Edit Vendor Information Use these steps to edit information for an existing vendor. The same steps apply to vendors and company vendors. Submit a Vendor If approval hierarchies are set up for the company, use these steps to submit a vendor for approval. The same steps apply to vendors and company vendors. Approve or Reject a Vendor If approval hierarchies are set up for the company, use these steps to review a vendor submitted for your approval. The same steps apply to vendors and company vendors. Delete a Vendor Use these steps to delete a vendor from the database. The same steps apply to vendors and company vendors. Attach Documents Use these steps to attach a document to a vendor. The same steps apply to vendors and company vendors. View Vendor Documents You can view any document listed in the Documents tab. The same steps apply to vendors and company vendors. Parent Topic: Vendors HomeMaconomy User Guides Web ClientAccounts PayableVendorsVendor Procedures