Vendor Details Tab

This tab is open by default when the Vendor Record form is displayed

The Vendor Details tab of the Vendor Record consists of a form for entering or updating vendor details.

Vendor Details Form Fields

Name	The full name of the vendor
Account Number	The account number assigned to the organization by the vendor. This number will print on the AP system generated check
Status	The current status of the vendor: Active, Inactive, or Discontinued
Type	The type of the vendor. Select an existing value for the field from the drop-down list or enter a new string in the text box
Class	The class of the vendor. Select an existing value for this field from the drop-down list or enter a new string in the text box
User ID	The vendor's system User ID. User IDs are set up by an Administrator through Administration>Users>Manage Users
Issue 1099	Check the box if the vendor is 1099-eligible; otherwise leave it blank

 

Save: Select save when you are finished making your changes