The Vendor Setup module allows users to set up the vendors for the pick lists found in the project management module. Setting up vendors is important as it controls which how Purchase Orders, Invoices, and Invoice Payments relate to each other.
For more information about the tools available in this module go here.
Note: Users can view any field definition by right clicking + Ctrl in that field.
To access the Vendors Setup module, select Work > Project Management > Vendor Setup and the following window will appear.
