Vendor Supertab

Updated on 22 Apr 2024
Contributors

Print
Dark
Light
PDF

Article summary

Did you find this summary helpful?

Thank you for your feedback

Vendor Supertab

The Vendor supertab allows you to browse and enter Vendor records. The Vendor record holds information about payees or potential payees for Administrative and Grant Vouchers.

Note: A Profile record must exist for the Vendor before you can create a Vendor record.

Vendor Data Grid

Vendor Tab (Accounts Payable)

Contact Persons Tab (Vendors)

Profile 1 Tab (Vendors)

Profile 2 Tab (Vendors)

Salutations Tab (Vendors)

Relationships Tab (Vendors)

Was this article helpful?

What's Next

Vendor Data Grid