How to Set Up Financial Management › How to Create Supplemental Financial Data › Add Vendors (Optional)

Add Vendors (Optional)

Optionally, define your vendors so you can easily track the purchases to a specific supplier of products or services. For example, you can use a vendor when entering transactions for material, expense, and equipment. The vendor entry helps you track the location of purchases that are made against investments.

The following lists some other uses for vendors:

• For voucher headers
• In resource and company properties
• In third-party integrations for exporting financial data

Follow these steps:

1. Open Administration, and from Finance, click Setup.

   The financial organizational structure appears.

2. Click Vendors.
3. Click New.
4. Complete the requested information.
5. Click Save.