...
Supplier/vendor access cannot be restricted by agency/WorkBook company so, cleanliness of record management is paramount.
...
CREATE A SUPPLIER/VENDOR
The most efficient way to create a supplier/vendor record is via the creditors menu. If this is not possible, due to your agency’s creditor creation or approval workflows then create the supplier/vendor first and then link to the creditor, once created.
...
Enter the supplier/vendor name
Click ok
...
ADD SUPPLIER/VENDOR INFORMATION
Additional supplier/vendor information can be added via the supplier card.
...
| Info |
|---|
To add a contact person/s to your supplier/vendor record go to Create a Supplier/Vendor > Supplier Settings R13 |
...
Related articles
| Filter by label (Content by label) | ||||||
|---|---|---|---|---|---|---|
|
...