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...
Tue, 6 Feb, 2018 at 1:59 PM
How to: Approve a Vendor
Step 1: Under Accounting on the left, click VENDORS. Step 2: Click on the Vendor you would like to approve.. Step 3: To make changes or add inf...
Tue, 6 Feb, 2018 at 1:59 PM
How to: Commit a Vendor so it will be added to Accounting
Step 1: Under Accounting on the left, click VENDORS. Step 2: Click on the Vendor you would like to commit and add to Accounting. Step 3: Click ...
Tue, 6 Feb, 2018 at 1:59 PM