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.
