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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.
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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 System>Rules option with the name org.ssdt_ohio.usas.model.vendor.VendorTaxIdRules.
USPS Integration Payee id
This allows the user to link the payee id from the USPS pending transaction to the USAS vendor. If the pending transaction does not contain a payee id, a USAS vendor can still be selected to apply to the transaction being posted as a result of accepting the pending transaction.
US Territory Codes
In addition to all 50 US states, codes for the following US Territories can be used when entering the vendor location.
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