Vendor Information

In the Vendor Information section of the Deal Header, you will enter your Vendor/Broker name and A/P Vendor ID, and you may optionally enter an e-mail address for a third party you would like notified about deal proceedings.

The Contact, Phone, and Email fields populate automatically when you select your Vendor/Broker.

1. Select your entry on the Vendor/Broker drop-down list.

2. Select the corresponding PeopleSoft Vendor ID number(s) in the A/P Vendor drop-down list.

Note: If available, multiple values can be selected using the check boxes on the drop-down list.

Vendor_Select_(AP).jpg

3. If you want to have an additional contact (aside from your primary vendor contact) notified about the deal, type the e-mail address for that contact into the 3rd Party Notify Email field (Optional).