SA Administrator Options - Vendors overview

System Administrator > Administration > Administrator Options > Vendors

Use this page to review configuration information, including change records and installation notes, for the Vendors administration options. Read all installation notes before making changes.

Use the Vendor pages to specify parameters for Vendor module. The parameters affect Vendor Invoice Center Entry and the Vendor Entry Pay Invoices Due Report. Ensure that you specify Invoice Defaults and indicate whether to use the immediate payment system before you begin any transaction entry functions.