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:
- Manage Vendors
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. - Approve Vendors
Use this screen to approve and maintain newly created vendors along with the associated pay vendor(s). - Print Vendor List
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.
Parent Topic: Vendors