Vendor
Entry in this field is required.
Enter the vendor (from AP Vendors) for this unapproved invoice. If you do not know the vendor number, enter alpha characters, which will be matched to the vendor sort name for the first closest match. The system displays the resulting vendor number, and the vendor’s name displays to the right.
Note: If you are tracking vendor compliance for non-PO/SL
invoices and this vendor is out of compliance, an ***Out of Compliance*** warning is
displayed in red above the header; however, the system allows entry. For more information,
refer to AP Unapproved Invoice Entry in Related Topics below.
AP Unapproved Invoice Entry
