Accounting - Adding/Editing Vendors

Navigation: Accounting - List Maintenance - Vendor List
Purpose: To add or edit vendors

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To Add a Vendor, simply click New and enter in the information.  Press save once complete so that the vendor is added to your list.

• Financial tab configures the default payment settings

• Corporations Tab allows you to select which Corporations have access to this Vendor
  • Company Wide Vendor is selected by default if created by a System Administrator
  • Un-check Company Wide Vendor to select specific Corporations for access

1.  

NOTE: The email tab is used to keep track of email sent from Shiftsuite Console to Vendor for PO approval purposes.