Adding a PR vendor

You can use the PR Vendor (alpr_vendor_type) table to specify a value to display in the lists of vendors in the Infor PR application.

  1. Select Manage > Corporate Data.
  2. Select Vendor(PR) in the Data Type field.
  3. Specify this information:
    The name of the vendor.
    The vendor's identification number.
    Tax ID
    The vendor's tax identification number.
    Vendor Terms
    The vendor's payment terms.
    Specify if the PR vendor services or products are taxable.
    Tax Code
    The vendor’s tax code.
    The status of the vendor. The status can be Active or Inactive.
  4. Click the Remittance Address tab.
  5. Specify this information:
    Address Name
    The remittance address name for the vendor.
    The remittance address for the vendor.
    The status of the remittance address. The status can be Active or Inactive.
  6. Click Add Vendor Address to save your changes, .
  7. Click the Membership tab, if required, and add the data groups. See, Adding or removing data groups from a corporate date type.
  8. Specify an external key, if required. See, Creating an external key.
  9. Click Add to save the data.