Identifying Eligible Staffing Suppliers
This topic discusses how to add and maintain eligible suppliers.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
FO_AVE_VNDR_SETUP |
Indicate which accounts payable (AP) suppliers are staffing suppliers who supply you with contractors to associate with assignments. Use this list to select which suppliers to reimburse when entering contractor time and generating vouchers. |
Use the Identify Eligible Suppliers page (FO_AVE_VNDR_SETUP) to indicate which accounts payable (AP) suppliers are staffing suppliers who supply you with contractors to associate with assignments.
Use this list to select which suppliers to reimburse when entering contractor time and generating vouchers.
Navigation:
Field or Control |
Description |
|---|---|
Supplier ID |
Enter a supplier. The supplier must have been previously added in the PeopleSoft Payables application. |
Name |
Displays the name associated with your selected supplier ID. |
Default Location and Description |
Enter a default supplier location that appears on assignments. The supplier location controls much of the default voucher processing. |