Vendor Tab (Profiles)

Vendor Tab (Profiles)

The Vendor tab is where you enter information about the Vendor. This tab is the same as the one in the Accounts Payable module.

Refer to the Vendor Tab in the Accounts Payable module for detailed information about the fields that are available on this tab.

The Vendor record is an extension of the Profile record that applies specifically to administrative payees (Vendors). You must create a Vendor record for a Profile before you can enter vouchers or payments for the Profile.

You can create the Vendor record from either the Profile Management module or the Accounts Payable module. Refer to Creating a Vendor Record in the Accounts Payable module for more information.

Note: This tab also includes a Contact Persons button that allows you to view the Contact Person records for the selected Grantee without opening the Grantee and Grant Management module. Refer to the Contact Persons Tab in the Grantee and Grant Management module for more information about Contact Person records.