Vendor List

Use this page to list and set up records on your district's vendors. In addition, you can access pages for printing the Vendor List, setting up commodity class codes, entering additional vendor addresses, and viewing vendor transactions.

Menu Path:  Purchasing > Reference Tables > Reference Tables > Vendor List

Prerequisites

Before creating vendor records:

• Set up Fund Accounting's 1099 Types table.
• If you use the Vendor Bidding System or intend to use commodity codes, set up Purchasing's Commodity table.
• If you plan to submit vendor payments electronically via the EFT functionality, enter the appropriate vendor banks in the Fund Accounting's EFT > Bank Codes table.