Vendor Information

• Entering a Vendor Record
• About Multiple Currencies for Vendors
• Adding a Multi-Site Vendor (No Master Site)
• Setting Up a Minority Owned Vendor
• Setting Up Vendors for DAS2 Reporting
• Assigning DAS2 Reporting Types to Vendor Invoices
• Maintaining Vendors from a Master Site
• Copying Vendors to Other Sites
• Logging Vendor Interactions
• Replying to an Incoming Vendor Interaction
• Using Vendor Payment Hold
• Vendor Contract Pricing Setup
• Working with Demand and Source Vendor Site PO-CO Automation