Vendor screen

Use the Vendor screen to create and maintain vendor information. Use the Default Vendor screen to set default values for new vendors.

Vendors are available throughout the application. They are not associated only to a single company.

To open the Vendor screen, click Vendors > Setup > Vendor in the All Tasks pane. If needed, use the Vendor Screen Field Reference when completing this screen.

The Vendor screen is the final step in Vendor Setup process.