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Wednesday, September 11, 2024

9:00 - 10:00 am

The Vendors Webinar is a live, online presentation.  During this interactive webinar, participants will learn how to set up vendors in the Vendor File in the Accounts Payable module, including entering the address, tax, direct deposit, and miscellaneous information.  The options for adjusting 1099 amounts, adjusting email addresses, combining and converting IDs, inactivating vendors, and completing the Vendor Inquiry will also be reviewed.  Time will be spent at the end of the webinar answering questions during a Question and Answer (Q & A) session.

Note:  The times listed for the webinar are Central Time.