Vendor Code    

Print Vendor Listing

Vendors for Approval

:Maintain Vendor
Group Code
Company Code
Vendor Code 
Vendor Name 
Vendor Type 
Address Line 1 
Address Line 2 
City 
Country 
Telephone 
Fax Number 
Email Address 
Other Email(s) 
Business/Personal TRN 
Contact Name 
Payment Bank Account 
First Name  Last Name 
Job Position      Sex 


Associated Documents Wire Transfer Data Vendor Bank Accounts Acc. Payable Account

Add Add & Authorize Change Change & Authorize Delete/Discard
Confirm Record Deletion


:Maintain Terms of Credit

Credit Period (Days) 
Credit Period(Days) - Customer 
Credit Limit - Customer 


:Company System Administrator Access

Company System Administrator Access
Password 


:Officer Authority


Password


:Maintain Wire Transfer Data


  



Add Add & Authorize Edit Save Delete