Adding a Multi-Site Vendor

Note: In the following description, "shared sites" means the A/P category is being replicated between the sites.

When a vendor is added in one site, it does not automatically populate in other shared sites. To add the existing vendor into another shared site:

  1. On the Vendors form, select Actions > New.
  2. Enter the vendor number or select it from the drop-down list. (The vendor number already exists at the other site and was replicated to this shared site). Some of the information, including the address, URL, and payment hold information, is copied from the source site.
  3. You must then fill in the rest of the information manually in the Vendors form at the shared site.
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