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 should 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