Vendor (AP10.1)

Use Vendor (AP10.1) to define and maintain vendors for a vendor group. A vendor is any company or person you remit payments to. You must select Yes or No as a value in the Pay Immediately field. If Yes is selected, the Pay Immediate value will default onto the vendor's invoices. This can be changed for any individual invoice on AP20 or AP30. Click Vendor Contacts to access Vendor Contact (AP14.1) and related forms to view additional vendor details. On the Options tab, click Certification to view certification codes.