View Test Case

TC-12002 : Create a Vendor for goods

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Process Area : F&A

Steps To Execute

Role: Kimray AP Supervisor
Navigate to Lists > Relationships > Vendors > New or enter "Page: New Vendors" in the Global Search.
Ensure that the Custom Form defaults to "Fusion  Kimray Vendor Form   for finance roles (AP Analyst AP Supervisor Controller)
Under the Primary Information Header enter in the mandatory fields:  Company Name and Category
Under the Email Phone Address Header enter in the mandatory fields:  Email and Phone
Under the Address subtab enter the primary billing address by clicking on the pencil icon under Edit
Enter fields under the Financial tab Terms Vendor Payment Method Company Type (Tax Classification)
Click Save.

Expected Results

Vendor created for goods