Configure Vendor Settings
Use this screen to automatically assign vendor identifiers.
Initialize this screen before you enter any new vendors.
Note: See Subcontractors for background information on designating vendors as subcontractors in Costpoint.
- Related Topics:
- Display the Configure Vendor Settings Screen
You access the Configure Vendor Settings screen from the Accounting domain. - Contents of the Configure Vendor Settings Screen
Use the fields and options to configure the Configure Vendor Settings screen. - Table Information for the Configure Vendor Settings Screen
Changes to the Configure Vendor Settings screen update the VEND_SETTINGS table.
Parent Topic: Vendor and Subcontractor Controls