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 "V_" to designate they are a vendor.

UPVEND UPDISBV