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- Company Type Setting : Ensure only one record (if you have multiple locations for the Vendor being entered) is set to “Vendor” as the Company Type. All other locations should be set to “Vendor - Other Location” or “Vendor - Remit To”.
- Adjust Remit To Address (If Applicable)
- I Ship COM Fabric to This Location : Mark if you would ever Ship COM Fabric to this location
- Company Type Setting : Mark if this Vendor Does Not Require a Physical PO
- This Vendor Sends Me Acknowledgements : Mark if this Vendor Sends Acknowledgements (Recommended)
- Company Type Setting : PO’s Created are Internal Cost Only
- Subcontractor Checkbox : Subcontractor
- Vendor Tax Accounts (US Only)
- Payable GST/PST (Canada Only)
- Direct Bill / Vendor Commission
- Auto-Freight Part Setup
- Vendor Ref Code or MFG Code Setup
- Misc. Furn Part for Vendor (If Applicable)