Creating cross reference vendors

  1. Select Financials > Payables > Payables Setup > Cross Reference Vendor Setup.
  2. Click Create.
  3. Specify this information:
    Vendor Group
    Specify a vendor group.
    Vendor
    Specify the vendor code.
    Cross Reference Vendor
    Specify a non-Infor Vendor code.
    Description
    Provide a description.
  4. Click Save.