One Time Vendor (AP10.3)

Use One Time Vendor (AP10.3) to define a one-time vendor during invoice entry on Basic Invoice (AP20.1) or Taxed Invoice (AP20.2). Use the form to type the one-time vendor name and address. The application automatically assigns a number to the one-time vendor and assigns the vendor class "ONE." Use Vendor (AP10.1) to define additional information for the vendor, if needed.