Creating cross reference vendors
- Select Financials > Payables > Payables Setup > Cross Reference Vendor Setup.
- Click Create.
-
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.
- Click Save.