Vendors: Configuration Prerequisites

Before you start setting up a vendor account, you need to configure the entities that will ease the processes of vendor account creation and maintenance.

Settings Required to be Configured

• You need to perform the task of minimum system configuration. For details, see Company Without Branches: General Information, Company with Branches that Do Not Require Balancing: General Information, and Company with Branches that Require Balancing: General Information
• Make sure that credit terms to be assigned to a new vendor have been defined on the Credit Terms (CS206500) form.
• Make sure that the vendor payment method has been configured and activated on the Payment Methods (CA204000) form.