View Test Case

TC-12068 : Create new vendor with terms Legacy vendor ID

View related Pass/Fail Images

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.
Enter required fields for the vendor as described in comprehensive test cases "Create a Vendor for Goods" and "Create a Vendor for Services"
Under the Primary Information Section, optionally populate the XA Vendor Number
Complete remaining required and optional vendor fields at your discretion.
Save the vendor record.

Expected Results