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Description: Unanet Organizations can be set up as customers, vendors, internal departments, groups, etc.  A Unanet Organization that is configured as a vendor will be associated with a Vendor Profile. The Vendor Profile contains information about the vendor including payee information, payment terms, and the vendor account number. The organization can be designated as a vendor of all or selected legal entities. User-Defined Fields are also available on the Vendor Profile, as is as the ability to place all Vendor Invoices on Payment Hold (as opposed to selecting individual vendor invoices for payment hold.)

Navigate: Organizations > List > List > Edit Pencil Icon.

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Navigate: Organizations > List > List > Edit Pencil Icon > Vendor Profiles.


 

 

All Accounts Payable documents must be associated with an organization that is a vendor of the legal entity in which the document is entered. 

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