Vendor Setup overview
Function acronym: APSV
Use Vendor Setup to create, edit, and delete vendor records.
You can delete a vendor if there are no active transactions or balances. If you attempt to delete a vendor that has active transactions or balances, an error message is displayed.
Note: When you delete a vendor, all history, purchase history, and pricing and discounting records for the vendor are deleted.
If a potential duplicate record is found in the updated or existing vendor records, a notification is displayed in the or widget. For more information, see Duplicate record detection.
Note: Infor Velocity Suite, enabled with Coleman AI, Infor Data Fabric, and Infor ION, is required to detect duplicate vendor records.