Vendors

Privilege Needed: Administrator

Location: Administrator - Vendor - Add.

This is where you add vendors that you can assign to expense types (see expense types for more information on this topic). There is a lot of information on this screen, but only the Vendor Name is required.

The only other attribute of the Vendor Page that is used on the expense detail page, is Preferred Vendor. When an expense user is selecting a vendor from the list, the vendors are grouped by preferred vendors and regular vendors. The default is Not Preferred.

	To save the new vendor information.
	To clear all the data from the current form.

Location: Administrator - Vendor - List.

	To edit vendor information.
	To delete a vendor from the list.

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