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4. Click on 
to post the vendor to the system, click on Cancel to not post the vendor and return to the Vendor grid.
Search/View Vendors
Vendor Grid allows the user to search for existing vendors. Click on 
to view a particular vendor. The vendor grid also allows you to sort vendor information by typing specifics within the Column Title blank fields or selecting a Column Title to sort all vendors in ascending/descending order for example.
Edit Vendors
Only fields that are allowed to be edited will be displayed.
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More Information on Vendor
ACH Fields
If the ACH ACHProcessing module is installed (using the Admin/Modules System>Modules menu option), then a set of ACH fields will also be available for the vendor. USAS-R does not currently support the creation of ACH files, but these fields may be used with third-party vendor software that support vendor ACH submission.
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By default, the system does not allow you to change vendor numbers. However, this is controlled by an optional rule which can be disabled or customized to be a warning instead of a fatal error. This rule can be found in the Admin/Rules System>Rules option with the name org.ssdt_ohio.usas.model.vendor.VendorNumberChanged.
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By default, the TIN Type field must be set to SSN or EIN if the Taxpayer ID is entered and the vendor is flagged with a 1099 type. However, this is controlled by an optional rule which can be disabled or customized to be a warning instead of a fatal error. This rule can be found in the Admin/Rules System>Rules option with the name org.ssdt_ohio.usas.model.vendor.VendorTaxIdRules.