Vendors
Use the screens in the Vendors application group to manage your vendors, vendor employees, and to print reports on your vendor and vendor employee information.
- Related Topics:
- Prospective Vendors
Use the screens under Prospective Vendors to manage or approve prospective vendors who can be your potential suppliers. - 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. - Vendor Employees
Use the screens under Vendor Employees to manage or approve vendor employees, and to print Vendor Employee Detail reports.
Parent Topic: Accounts Payable