Enter the vendor that applies to this transaction. If you do not know the vendor number, you can enter alpha characters, which will be matched to the vendor sort name for the first closest match. Alternately, use F4 to view all available vendors.


If you are tracking vendor compliance for non-PO/SL invoices (flag in AP Company Parameters) and this vendor is out of compliance, an ***Out of Compliance*** warning displays in red above the header; however, entry is allowed.