Vendor structure setup

An important part of managing accounts payable is efficiently and accurately maintaining your vendor records. This chapter describes different options for organizing and categorizing your vendor records. The choices you make when setting up your vendor structure impact reporting options, payment options, defaulting, and the total number of records you are required to maintain.

Before you define your vendor structure in the Lawson Accounts Payable application, determine which structure best meets your needs. Concepts in this chapter