Vendor and Subcontractor Controls
Use the screens in the Vendor and Subcontractor Controls application group to manage vendor terms, vendor user-defined labels, subcontractor insurance types, subcontractor bond types, and to configure vendor, vendor approver, and vendor employee settings.
- Related Topics:
- Configure Vendor Settings
Use this screen to automatically assign vendor identifiers. - Manage Vendor Terms
Use this screen to set up terms for your vendors to be used in calculating discounts and due dates. - Configure Vendor Approver Settings
Use this screen to enter the approver ID and name of each employee who is authorized to approve vendors. - Manage Vendor User-Defined Labels
Use this screen to customize labels for the user-defined fields in the Vendor table. - Manage Subcontractor Insurance Types
Use this screen to maintain the various types of insurance held by vendors that are subcontractors. - Manage Subcontractor Bond Types
Use this screen to maintain the various types of bonds held by subcontractors. - Vendor Employee Settings
Use the screens under Vendor Employee Settings to manage your security clearance settings, SCI/SAP clearance codes, and vendor employee approval groups.
Parent Topic: Accounts Payable