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.