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Vendor Grid Pages

This Help page displays when you open help when working with vendors. Select one of the following links—the link that matches your menu selection (or button) and the tab you are attempting to complete.

Setup

Vendors Tab

General Tab

Address Tab

Mailing Tab

1099 Tab

Required Documents Tab

Direct Deposit Tab

Groups Tab

User/Group Access Tab

Add PO Button

Purchase Orders

 

 

 

Add Invoice Button

Invoices

 

 

 

Accounts Payable—Transactions

PO Entry

 

Select Vendor Tab

 

 

 

Invoice Entry

Select Vendor Tab

Select POs Tab

Invoices

 

 

Check Entry

Select Vendor Tab

General Tab

Detail Tab

 

Accounts Payable—Recurring Items

Recurring POs

Select Vendor Tab

General Tab

Line Items Tab

Allocations Tab

 

Schedule Tab

 

 

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