Page Comparison

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1. Click on Organization to expand the menu.
2. Click Vendor.
3. In the Vendor window, click the Add button.
4. In the Vendor field, enter a unique Vendor ID. This field is limited to 20 characters.
5. In the Name field, enter a name to identify the Vendor. This field is limited to 100 characters.
6. In the Description field, enter text to further identify the Vendor. This field is limited to 255 characters and is optional.
7. In the Active field, check the box for the vendor to be available now for assignment.
8. Click the Save button.

Note: Employee Vendor's will not show in the vendor search for Vendor Payment as employee's will be reimbursed via Expense Report.

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