To create a vendor master for a different purchasing organization, enter the vendor account number. Otherwise, leave blank. LIEF MIT vendor KRED MIT accounts payable vendor TRAV Travel reimbursement vendor To tie the vendor master with a reference vendor, enter information in the following three fields, located in the Reference Box. The information from the reference vendor defaults to the Vendor Master Record being created. If using a reference vendor, enter the reference vendor number.
Name Enter the vendor's company name.
Search term Enter the vendor's abbreviated or short name to be used when searching for this vendor account. Street Enter the vendor's full street address. PO box Enter the post office box number of the vendor. City Enter the vendor's city. Postal code Enter the vendor's zip code.