How To: Vendors

How to: Add a New Vendor
If you need to submit a digital purchase order and do not see the vendor in the drop down menu on the create purchase order page, just follow the steps belo...
Fri, 13 Dec, 2019 at 12:56 PM
How to: Approve a Vendor
Step 1: Under Accounting on the left navigation menu, click VENDORS. Step 2: Click on the Vendor you would like to approve.. Step 3: To ma...
Fri, 13 Dec, 2019 at 12:56 PM
How to: Commit a Vendor so it will be added to Accounting
Step 1: Under Accounting on the left navigation menu, click VENDORS. Step 2: Click on the Vendor you would like to commit and add to Accounting. ...
Fri, 13 Dec, 2019 at 12:56 PM