View Vendor Setups screen

Use the View Vendor Setups screen to create a list of vendor and purchasing setup data. Setup data lists are available for the following:

  • Vendors

  • Vendors-Joint Payees

  • Vendors-Contacts

  • Vendors-Taxes

  • Vendors-Compliance

  • Recurring Vendor Invoices

  • Recurring Vendor Invoice-Distributions

  • Vendor Pricing Agreements

  • Accounts Payable Settings

  • Purchasing Settings

    You can customize the way the data is displayed using filters, calculations, groups, and more. See Customize Grids for details.

    Note: To open the View Vendor Setups screen, click Vendors > Setup > View Vendor Setups in the All Tasks pane.
Note: The View Vendor Setups screen is the last step in the Vendor Setup process. Continue to the Material Setup process.