Adding an ER vendor

You can use the ER Vendor (alco_vendor) table to specify a value for displaying the lists of vendors in the Infor ER and the Infor TP applications.

  1. Select Manage > Corporate Data.
  2. Select Vendor (ER) in the Data Type field.
  3. Specify this information:
    The name for the ER vendor.
    SIC code
    The SIC code of the vendor, if required.
    Chain SIC code
    The chain code of the vendor if the vendor is part of a chain. The Chain SIC code is limited to 20 characters.
    The status of the ER vendor. The status can be Active or Inactive.
  4. Click Add Expense. The Add Expense Type screen is displayed.
  5. Specify the criteria to sort the required information or do not specify any value and click Find.
  6. Select an expense type.
  7. Click Pick Selected.
    Note: You can click Pick All to select multiple expense types.
  8. Click the Membership tab, if required, and add the data groups. See, Adding or removing data groups from a corporate date type.
  9. Specify an external key, if required. See, Creating an external key.
  10. Click Add to save the data.