General (Maintain Vendors)

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Set up a vendor

Send an Email Message to an Vendor

Display a vendor's Web page

Enter a vendor's beginning balance

Review a vendor's status

Display a vendor Event Log

Change a vendor ID

Perform other accounts payable tasks

Read the vendor setup overview

How Do I...

To enter basic information about the vendor such as contact information, address, phone and fax numbers, and beginning balances, select the General tab in the Maintain Vendors window.

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