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Overview:

The Vendor Information window is used to add and update vendors paid for goods and services.  Adding a vendor at a minimum requires a Vendor Id and a Name.  Paying the vendor will require a Vendor Address.  Other vendor attributes available:

  • Minority 
  • 1099 info
  • Address
  • Payment Terms
  • Tax Id
  • Insurance Info
  • etc.

Benefits:

  • Assign Attributes to Default (Payment Terms)
  • Associate Document Images directly to the Vendor Record

Roles:

  • Controller
  • AP Manager

Additional Content

Location:

  • Accounts Payable > Vendors > Vendor Information

Video:

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Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.