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. Select Search (Alt+Q) , 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.

Related information

Miscellaneous vendor
Register new vendors

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