PENTA Learning Center is an evolving tool. Additional content is added as soon as it is available.
Vendor Information
- Joseph Wall (Deactivated)
- Claire Aleman
- Erin Sarosi (Deactivated)
Owned by Joseph Wall (Deactivated)
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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Confidential Proprietary Information - For Penta Customer Use Only
Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.