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| Note |
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A vendor must always be a multi-vendor (or not multi-vendor). The system will not allow a user to change classifications once usedcreated |
Child Support Flag - indicates if an outstanding child support order has been received for the vendor. If set to "Y", a warning indicating child support may need to be withheld will be displayed when processing purchase orders as well as invoices.
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- From the Core menu select 'Vendor'
- Click on 'Create'
- Enter in desired information into the vendor
- Vendor # Vendor Name
- Click on Save to post the vendor to the system, click on Cancel to not post the vendor and return to the Vendor Query.
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