Requesting new vendors

  1. Select Manage Vendors.
  2. On the Vendors tab, open a vendor profile record.
  3. Select Request New Vendor.
  4. Complete the required fields.
  5. On the Main tab, specify this information:
    Search Name
    Specify the search name of the new vendor.
    Legal Name
    Specify the legal name of the new vendor.
    Tax ID
    Specify the tax ID of the new vendor.
    Tax ID Type
    Specify the tax ID type of the new vendor.
    VAT Country
    Specify the VAT country of the new vendor.
    VAT Number
    Specify the VAT number of the new vendor.
  6. Specify the other contact details of the vendor.
  7. Click Submit.