This will outline the setup of a new Vendor in the application.

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 leading"V" to designate they are a vendor.

If the [AP_VENDOR] is setup then the vendor can be setup on each individual transaction.



[UPVEND]  [UPDISBV]