1. Accounts Payable Implementation Guide
  2. Entering Supplier Information for T5018s

Entering Supplier Information for T5018s

This section discusses how to:

  • Set up the person/corporation code and tax ID number for a supplier.

  • Set up mailing information and the Code 07 field for a supplier.

  • Set up a legal name for a supplier.

Enter T5018 information for a supplier after you complete the steps to enter supplier master information.