Vendor

Select the number of the vendor for which you are entering the voucher, adjustment or distribution. On the Manual Voucher Builder form, select the number of the vendor for which you will be creating one or more vouchers.

The name of the vendor displays for reference.

Note: If the Show in Drop-Down Lists check box on the Vendors form is cleared for a vendor, it will not display in this field. However, you may manually enter the vendor without causing an error.