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
Choose
, enter vendors, and then choose the related link.The Vendors page opens.
On the action bar, choose New.
If necessary, select a vendor template, and then choose OK.
The Vendor Card page opens.
In Name, specify a name for the miscellaneous vendor, for example, One Time Vendor.
On the Address & Contact FastTab, turn on Misc Vendor.
Specify values for other fields as required.
See also
Miscellaneous Vendor
Register New Vendors
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