Vendors

Vendors refer to the administration of Vendors created in FSM for use with Infor Receiving and Delivery. All vendors that are created in FSM will be associated to Accounts Payable. Modifications to vendors can only be completed in FSM. These vendors can also be flagged as Miscellaneous Receiving, Carrier type, or both.

Note: You can configure all vendors from FSM with an FSM Purchasing Vendor record to be automatically flagged as a Miscellaneous Receiving Vendor type. The application default is configured not to designate all Vendors with an FSM Purchasing Vendor record as miscellaneous receiving vendors. To change the default configuration, refer to the pertinent sections of this document.