Display the Configure Vendor Settings Screen You access the Configure Vendor Settings screen from the Accounting domain. Click Accounting > Accounts Payable > Vendor and Subcontractor Controls > Configure Vendor Settings. Parent Topic: Configure Vendor Settings HomeAccountingAccounts PayableVendor and Subcontractor ControlsConfigure Vendor SettingsDisplay the Configure Vendor Settings Screen
Display the Configure Vendor Settings Screen You access the Configure Vendor Settings screen from the Accounting domain. Click Accounting > Accounts Payable > Vendor and Subcontractor Controls > Configure Vendor Settings. Parent Topic: Configure Vendor Settings HomeAccountingAccounts PayableVendor and Subcontractor ControlsConfigure Vendor SettingsDisplay the Configure Vendor Settings Screen