Set up a miscellaneous vendor

You can set up a miscellaneous vendor for various scenarios, such as the ones described in the following list:

  • Employees make one-time purchases, and your organization does not want to create or maintain vendor records for these purchases.

  • Processing finance requests, such as a purchase requisition, when there are missing vendor details.

To set up a miscellaneous vendor

  1. Choose Lightbulb that opens the Tell Me feature., enter vendors, and then choose the related link.

    The Vendors page opens.

  2. On the action bar, choose New.

    If necessary, select a vendor template, and then choose OK.

    The Vendor Card page opens.

  3. In Name, specify a name for the miscellaneous vendor, for example, One Time Vendor.

  4. On the Address & Contact FastTab, turn on Misc Vendor.

  5. Specify values for other fields as required.

Miscellaneous vendor
Register new vendors

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