This page (revision-8) was last changed on 26-Nov-2021 10:22 by ihowie

This page was created on 26-Nov-2021 10:22 by ihowie

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1 26-Nov-2021 10:22 65 bytes ihowie to last

Page References

Incoming links Outgoing links
VENDOR_PROCESS
VENDOR_PROCESS

Version management

Difference between version and

At line 2 added 12 lines
To setup a vendor a one time setup must be done of the following.
Unit: Vendor
Group: Vendor
Job: Vendor
Department: Vendor
Position: Vendor The position can have an FTE Override of "May Exceed FTE"
Each new Vendor is then "Hired" into the application. The person_code is over written to start with "V_" to designate they are a vendor.
[UPVEND] [UPDISBV]
This page (revision-8) was last changed on 26-Nov-2021 10:22 by ihowieTop