Defining a vendor relationship

The vendor you have identified on an invoice may have several vendors with whom they are associated. Any one of those vendors may be a pay to vendor or a factor vendor. You can define a vendor relationship that will let you add multiple pay to and factor vendors to an existing invoice vendor.

Define a vendor relationship

  1. Use Vendor (AP10.1) to inquire on the vendor for which you want to define a vendor relationship.
  2. Click the Mult Pay Vend button to access Pay Vendor Maintenance (AP11.1).
  3. To set up all valid pay to vendors and factor vendors for the invoice vendor specified on Vendor (AP10.1).
  4. Specify this information:
    Pay Vendor

    Select each vendor that you want to add to an existing invoice vendor.

    Type

    Specify or select whether the vendor is a pay to or factor vendor.

    Default

    You must set up one vendor as the default vendor. Select Yes to specify the default vendor.