Desk Manual: AP Vendor File/1099 Coordinator

Procedures
Vendors - Adding Vendors	Vendors - Clearing Payment Holds
Vendors - Changing Information	Vendors - Reviewing Vendor Information

Navigation Instructions
Entering Detailed Supplier Information: Bank Accounts Region	Vendors - Removing Payment Holds
Vendors - Entering Additional Information	Vendors - Reviewing Vendors
Vendors - Entering Basic Information	Vendors - Running New Vendor Report
Vendors - Finding Vendors	Verifying Supplier Bank Assignments
Vendors - Merging Vendors